Meter Intelligence

Office of the Secretary

Period: May 2024

Total Spending: $9,510,658

MONTHLY CONTRACTING REPORT

Office of the Secretary May 2024

Subagency of Department of Commerce

⏱ 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

50

Contracts

144

Avg Contract

$66,046

Total Spending

$9,510,658

Reporting

Top Vendors

The vendors that received the most money from Office of the Secretary in May 2024, across all contracts awarded that month.

  1. COLOSSAL CONTRACTING LLC

    HQ: Annapolis, MD

    Contracts: 7

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    Office of the Secretary 7 ($0) 195 ($0)
    All Agencies 0 ($0) 911 ($0)

    $4,228,385
  2. DELL FEDERAL SYSTEMS L.P

    HQ: Round Rock, TX

    Contracts: 7

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    Office of the Secretary 7 ($0) 72 ($0)
    All Agencies 0 ($0) 1,542 ($0)

    $1,219,718
  3. THUNDERCAT TECHNOLOGY, LLC

    HQ: Reston, VA

    Contracts: 9

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    Office of the Secretary 9 ($0) 200 ($0)
    All Agencies 0 ($0) 2,226 ($0)

    $890,521
  4. CSP ENTERPRISES, LLC

    HQ: Frederick, MD

    Contracts: 19

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    Office of the Secretary 19 ($0) 361 ($0)
    All Agencies 0 ($0) 431 ($0)

    $793,521
  5. GOVERNMENT ACQUISITIONS INC

    HQ: Cincinnati, OH

    Contracts: 5

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    Office of the Secretary 5 ($0) 115 ($0)
    All Agencies 0 ($0) 1,514 ($0)

    $545,794
  6. SONORA & ASSOCIATES LLC

    HQ: Silver Spring, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    Office of the Secretary 1 ($0) 1 ($0)
    All Agencies 0 ($0) 3 ($0)

    $544,605
  7. STERLING COMPUTERS CORPORATION

    HQ: North Sioux City, SD

    Contracts: 5

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    Office of the Secretary 5 ($0) 16 ($0)
    All Agencies 0 ($0) 1,920 ($0)

    $347,226
  8. BLUE TECH INC.

    HQ: San Diego, CA

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    Office of the Secretary 4 ($0) 36 ($0)
    All Agencies 0 ($0) 1,692 ($0)

    $328,011
  9. DELOITTE CONSULTING LLP

    HQ: Arlington, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    Office of the Secretary 2 ($0) 31 ($0)
    All Agencies 0 ($0) 1,007 ($0)

    $307,013
  10. CORNER ALLIANCE INCORPORATED

    HQ: Washington, District Of Columbia

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    Office of the Secretary 1 ($0) 10 ($0)
    All Agencies 0 ($0) 29 ($0)

    $305,865

Top NAICS Codes

The most-awarded NAICS codes from Office of the Secretary in May 2024, 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 May 2024.

  1. RECIPIENT

    COLOSSAL CONTRACTING LLC

    AWARD AMOUNT

    $4,140,055

    Base Award
    PERFORMED IN

    GAITHERSBURG, MARYLAND

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - NETWORK: DIGITAL NETWORK PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | 7G21

    DESCRIPTION

    CISCO47 HARDWARE

    Funding Office

    DEPT OF COMMERCE NIST

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0000: UNKNOWN/OTHER

    SIGNED

    May 8, 2024

    CONTRACT PERIOD

    7/1/24 → 6/30/25

    KNOWN TRANSACTIONS
    1. 5/8/24 Base Award $4,140,055
    Total Spending To-Date: $4,140,055
  2. RECIPIENT

    SONORA & ASSOCIATES LLC

    AWARD AMOUNT

    $544,605

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    CUSTOM COMPUTER PROGRAMMING SERVICES | 541511

    PSC CODE

    SUPPORT- MANAGEMENT: ACCOUNTING | R703

    DESCRIPTION

    CONSOLIDATED FINANCIAL REPORTING TOOL

    Funding Office

    DEPT OF COMMERCE OSEC

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0803: OPERATIONS AND ADMINISTRATION

    SIGNED

    May 29, 2024

    CONTRACT PERIOD

    8/9/21 → 3/31/22

    KNOWN TRANSACTIONS
    1. 5/29/24 Supplemental Agreement for Work Within Scope +$544,605
    Total Spending To-Date: $935,877
  3. RECIPIENT

    GOVERNMENT ACQUISITIONS INC

    AWARD AMOUNT

    $499,740

    Base Award
    PERFORMED IN

    CINCINNATI, OHIO

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | 7A21

    DESCRIPTION

    CRIBL- NETWORK EQUIPMENT

    Funding Office

    DEPT OF COMMERCE SSPO

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0001: NON-RECURRING EXPENSES FUND

    SIGNED

    May 28, 2024

    CONTRACT PERIOD

    8/30/24 → 8/29/25

    KNOWN TRANSACTIONS
    1. 5/28/24 Base Award $499,740
    Total Spending To-Date: $499,740
  4. RECIPIENT

    THUNDERCAT TECHNOLOGY, LLC

    AWARD AMOUNT

    $400,316

    Base Award
    PERFORMED IN

    SUITLAND, MARYLAND

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - NETWORK: SATELLITE AND RF COMMUNICATIONS PRODUCTS (HW, PERPETUAL LICENSE SOFTWARE) | 7G22

    DESCRIPTION

    CISCO RENEWAL

    Funding Office

    NAT'L ENVIR.SATELLITE, DATA&INFO

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0005: NATIONAL ENVIRONMENTAL SATELLITE, DATA AND INFORMATION SERVICE

    SIGNED

    May 23, 2024

    CONTRACT PERIOD

    5/23/24 → 6/1/24

    KNOWN TRANSACTIONS
    1. 5/23/24 Base Award $400,316
    Total Spending To-Date: $400,316
  5. RECIPIENT

    DELL FEDERAL SYSTEMS L.P

    AWARD AMOUNT

    $352,917

    Base Award
    PERFORMED IN

    ROUND ROCK, TEXAS

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - END USER AS A SERVICE: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS | DE10

    DESCRIPTION

    DELL MICROSOFT SUBSCRIPTIONS

    Funding Office

    DEPT OF COMMERCE ITA

    Object Classes

    31.0: Equipment

    Program Activities

    0009: EXECUTIVE DIRECTION AND ADMINISTRATION

    SIGNED

    May 28, 2024

    CONTRACT PERIOD

    6/14/24 → 5/31/25

    KNOWN TRANSACTIONS
    1. 5/28/24 Base Award $352,917
    Total Spending To-Date: $352,917
  6. RECIPIENT

    CORNER ALLIANCE INCORPORATED

    AWARD AMOUNT

    $305,865

    Funding Only Action
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    ENGINEERING SERVICES | 541330

    PSC CODE

    SUPPORT- MANAGEMENT: OTHER | R799

    DESCRIPTION

    FINANCIAL ASSISTANCE BUSINESS PROCESS REVIEW ON BEHALF OF THE MINORITY BUSINESS DEVELOPMENT AGENCY (MBDA)

    Funding Office

    DEPT OF COMMERCE MBDA

    Object Classes

    25.2: Other services from non-Federal sources;43.0: Interest and dividends

    Program Activities

    0000: UNKNOWN/OTHER;0001: BUSINESS DEVELOPMENT

    SIGNED

    May 22, 2024

    CONTRACT PERIOD

    12/6/21 → 8/23/24

    KNOWN TRANSACTIONS
    1. 4/25/24 Other Administrative Action $0
    Total Spending To-Date: $2,854,632
  7. RECIPIENT

    DELOITTE CONSULTING LLP

    AWARD AMOUNT

    $284,074

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

    DESCRIPTION

    BEAD AND DE PROGRAM PRE-AWARD SERVICE SUPPORT

    Funding Office

    DEPT OF COMMERCE NTIA

    Object Classes

    25.1: Advisory and assistance services;25.2: Other services from non-Federal sources;43.0: Interest and dividends

    Program Activities

    0001: BROADBAND EQUITY, ACCESS, AND DEPLOYMENT GRANTS;0001: DIGITAL EQUITY GRANTS

    SIGNED

    May 1, 2024

    CONTRACT PERIOD

    5/2/23 → 6/15/24

    KNOWN TRANSACTIONS
    1. 5/1/24 Supplemental Agreement for Work Within Scope +$284,074
    Total Spending To-Date: $10,624,459
  8. RECIPIENT

    STERLING COMPUTERS CORPORATION

    AWARD AMOUNT

    $232,233

    Base Award
    PERFORMED IN

    NORTH SIOUX CITY, SOUTH DAKOTA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR) | DD01

    DESCRIPTION

    NETWORKING EQUIPMENT: DELL PROSUPPORT

    Funding Office

    DEPT OF COMMERCE NIST

    Object Classes

    25.3: Other goods and services from Federal sources

    Program Activities

    0000: UNKNOWN/OTHER;0001: LABORATORY PROGRAMS

    SIGNED

    May 1, 2024

    CONTRACT PERIOD

    7/15/24 → 7/14/25

    KNOWN TRANSACTIONS
    1. 5/1/24 Base Award $232,233
    Total Spending To-Date: $232,233
  9. RECIPIENT

    DELL FEDERAL SYSTEMS L.P

    AWARD AMOUNT

    $230,842

    Exercise an Option
    PERFORMED IN

    ROUND ROCK, TEXAS

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - SECURITY AND COMPLIANCE AS A SERVICE | DJ10

    DESCRIPTION

    MICROSOFT CYBERSECURITY SUPPORT ASSISTANCE

    Funding Office

    DEPT OF COMMERCE NTIA

    Object Classes

    25.1: Advisory and assistance services;25.2: Other services from non-Federal sources;31.0: Equipment

    Program Activities

    0002: SPECTRUM MANAGEMENT

    SIGNED

    May 31, 2024

    CONTRACT PERIOD

    5/13/21 → 12/30/24

    KNOWN TRANSACTIONS
    1. 5/31/24 Exercise an Option +$230,842
    Total Spending To-Date: $1,883,326
  10. RECIPIENT

    DELL FEDERAL SYSTEMS L.P

    AWARD AMOUNT

    $218,010

    Base Award
    PERFORMED IN

    ROUND ROCK, TEXAS

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR) | DD01

    DESCRIPTION

    DELL MICROSOFT LICENSES

    Funding Office

    DEPT OF COMMERCE BEA

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0001: BUREAU OF ECONOMIC ANALYSIS

    SIGNED

    May 29, 2024

    CONTRACT PERIOD

    6/1/24 → 5/31/25

    KNOWN TRANSACTIONS
    1. 5/29/24 Base Award $218,010
    Total Spending To-Date: $218,010

Top De-obligations

The largest contract de-obligations (spending reductions or cancellations) from in May 2024.

  1. RECIPIENT

    PROFESSIONAL AND SCIENTIFIC ASSOCIATES, INC.

    DE-OBLIGATION AMOUNT

    -$135,770

    Other Administrative Action
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    CONVENTION AND TRADE SHOW ORGANIZERS | 561920

    PSC CODE

    SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | R706

    DESCRIPTION

    SUPPORT- MANAGEMENT: LOGISTICS SUPPORT

    Funding Office

    DEPT OF COMMERCE SSPO

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0801: SALARIES AND EXPENSES (REIMBURSABLE)

    SIGNED

    May 10, 2024

    CONTRACT PERIOD

    11/21/23 → 3/31/24

    KNOWN TRANSACTIONS
    1. 5/10/24 Other Administrative Action -$135,770
    Total Spending To-Date: $94,682
  2. RECIPIENT

    PROFESSIONAL AND SCIENTIFIC ASSOCIATES, INC.

    DE-OBLIGATION AMOUNT

    -$111,389

    Other Administrative Action
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    CONVENTION AND TRADE SHOW ORGANIZERS | 561920

    PSC CODE

    SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | R706

    DESCRIPTION

    SUPPORT- MANAGEMENT: LOGISTICS SUPPORT

    Funding Office

    DEPT OF COMMERCE SSPO

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0801: SALARIES AND EXPENSES (REIMBURSABLE)

    SIGNED

    May 30, 2024

    CONTRACT PERIOD

    4/6/23 → 4/6/24

    KNOWN TRANSACTIONS
    1. 5/30/24 Other Administrative Action -$111,389
    Total Spending To-Date: $11,342
  3. RECIPIENT

    PROFESSIONAL AND SCIENTIFIC ASSOCIATES, INC.

    DE-OBLIGATION AMOUNT

    -$75,448

    Other Administrative Action
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    CONVENTION AND TRADE SHOW ORGANIZERS | 561920

    PSC CODE

    SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | R706

    DESCRIPTION

    SUPPORT- MANAGEMENT: LOGISTICS SUPPORT

    Funding Office

    DEPT OF COMMERCE SSPO

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0801: SALARIES AND EXPENSES (REIMBURSABLE)

    SIGNED

    May 30, 2024

    CONTRACT PERIOD

    1/22/24 → 6/30/24

    KNOWN TRANSACTIONS
    1. 5/30/24 Other Administrative Action -$75,448
    Total Spending To-Date: $62,338
  4. RECIPIENT

    PROFESSIONAL AND SCIENTIFIC ASSOCIATES, INC.

    DE-OBLIGATION AMOUNT

    -$65,563

    Other Administrative Action
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    CONVENTION AND TRADE SHOW ORGANIZERS | 561920

    PSC CODE

    SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | R706

    DESCRIPTION

    SUPPORT- MANAGEMENT: LOGISTICS SUPPORT

    Funding Office

    DEPT OF COMMERCE SSPO

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0801: SALARIES AND EXPENSES (REIMBURSABLE)

    SIGNED

    May 9, 2024

    CONTRACT PERIOD

    2/5/24 → 5/24/24

    KNOWN TRANSACTIONS
    1. 5/9/24 Other Administrative Action -$65,563
    Total Spending To-Date: $61,000
  5. RECIPIENT

    PROFESSIONAL AND SCIENTIFIC ASSOCIATES, INC.

    DE-OBLIGATION AMOUNT

    -$65,275

    Other Administrative Action
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    CONVENTION AND TRADE SHOW ORGANIZERS | 561920

    PSC CODE

    SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | R706

    DESCRIPTION

    SUPPORT- MANAGEMENT: LOGISTICS SUPPORT

    Funding Office

    DEPT OF COMMERCE SSPO

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0801: SALARIES AND EXPENSES (REIMBURSABLE)

    SIGNED

    May 1, 2024

    CONTRACT PERIOD

    1/12/24 → 3/15/24

    KNOWN TRANSACTIONS
    1. 5/1/24 Other Administrative Action -$65,275
    Total Spending To-Date: $36,023

Performance Locations

The top locations where contract work for Office of the Secretary in May 2024 is performed.

Top States

  1. Maryland

    33 contracts


    $5,591,923
  2. District Of Columbia

    70 contracts


    $1,542,244
  3. Texas

    5 contracts


    $1,004,771
  4. Ohio

    3 contracts


    $508,633
  5. Virginia

    9 contracts


    $333,454
  6. South Dakota

    3 contracts


    $256,719
  7. Colorado

    5 contracts


    $199,285
  8. Oklahoma

    2 contracts


    $198,488
  9. Florida

    5 contracts


    $161,615
  10. Connecticut

    2 contracts


    $155,852

Top Cities

  1. Gaithersburg

    4 contracts


    $4,303,810
  2. Washington, DC

    70 contracts


    $1,542,244
  3. Round Rock

    3 contracts


    $801,769
  4. Cincinnati

    3 contracts


    $508,633
  5. Suitland

    4 contracts


    $432,104
  6. Silver Spring

    8 contracts


    $377,896
  7. Frederick

    10 contracts


    $377,165
  8. North Sioux City

    3 contracts


    $256,719
  9. Sterling

    2 contracts


    $249,738
  10. Dallas

    2 contracts


    $203,002

Vendor headquarters

The top locations where vendors receiving awards from Office of the Secretary in May 2024 list as their primary business address.

Top States

  1. Maryland

    35 contracts


    $5,603,178
  2. Texas

    7 contracts


    $1,219,718
  3. Virginia

    49 contracts


    $1,098,735
  4. Ohio

    5 contracts


    $545,794
  5. District Of Columbia

    8 contracts


    $383,606

Top Cities

  1. Annapolis

    7 contracts


    $4,228,385
  2. Round Rock

    7 contracts


    $1,219,718
  3. Frederick

    19 contracts


    $793,521
  4. Cincinnati

    5 contracts


    $545,794
  5. Silver Spring

    1 contracts


    $544,605

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