Meter Intelligence

Office of the Secretary

← Period: June 2024 →

Total Spending: $53,940,468

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

Office of the Secretary June 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

54

Contracts

173

Avg Contract

$311,795

Total Spending

$53,940,468

Reporting

Top Vendors

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

  1. DELOITTE CONSULTING LLP

    HQ: Arlington, VA

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Office of the Secretary 3 ($0) 31 ($0)
    All Agencies 0 ($0) 1,007 ($0)

    $33,319,336

  2. FOUR LLC

    HQ: Herndon, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Office of the Secretary 1 ($0) 8 ($0)
    All Agencies 0 ($0) 713 ($0)

    $4,301,779

  3. THUNDERCAT TECHNOLOGY, LLC

    HQ: Reston, VA

    Contracts: 14

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Office of the Secretary 14 ($0) 200 ($0)
    All Agencies 0 ($0) 2,226 ($0)

    $4,236,799

  4. DELL FEDERAL SYSTEMS L.P

    HQ: Round Rock, TX

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Office of the Secretary 2 ($0) 72 ($0)
    All Agencies 0 ($0) 1,542 ($0)

    $3,714,187

  5. GOVERNMENT ACQUISITIONS INC

    HQ: Cincinnati, OH

    Contracts: 10

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Office of the Secretary 10 ($0) 115 ($0)
    All Agencies 0 ($0) 1,514 ($0)

    $2,484,086

  6. CSP ENTERPRISES, LLC

    HQ: Frederick, MD

    Contracts: 35

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Office of the Secretary 35 ($0) 361 ($0)
    All Agencies 0 ($0) 431 ($0)

    $2,304,725

  7. ATT MOBILITY LLC

    HQ: Atlanta, GA

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Office of the Secretary 4 ($0) 53 ($0)
    All Agencies 0 ($0) 2,736 ($0)

    $1,709,786

  8. VETERAN TECHNOLOGY PARTNERS LLC

    HQ: Des Plaines, IL

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Office of the Secretary 3 ($0) 48 ($0)
    All Agencies 0 ($0) 184 ($0)

    $1,044,465

  9. EMERGENT, LLC

    HQ: Virginia Beach, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Office of the Secretary 2 ($0) 53 ($0)
    All Agencies 0 ($0) 392 ($0)

    $424,686

  10. COLOSSAL CONTRACTING LLC

    HQ: Annapolis, MD

    Contracts: 9

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Office of the Secretary 9 ($0) 195 ($0)
    All Agencies 0 ($0) 911 ($0)

    $400,619

Top NAICS Codes

The most-awarded NAICS codes from Office of the Secretary in June 2024, across all awarded contracts.

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in contracts during June 2024 compared to government-wide patterns.

Expiring Contracts

See 23 expiring contracts from Office of the Secretary

Impact

Top Contracts

The highest-value individual contract awards from in June 2024.

  1. RECIPIENT

    DELOITTE CONSULTING LLP

    AWARD AMOUNT

    $26,517,003

    Base Award
    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

    CROSS-BROADBAND PROGRAM SUPPORT

    Funding Office

    DEPT OF COMMERCE NTIA

    SIGNED

    Jun 28, 2024

    CONTRACT PERIOD

    6/16/24 → 3/31/25

    KNOWN TRANSACTIONS
    1. ▶ 6/28/24 Base Award $26,517,003
    Total Spending To-Date: $26,517,003
  2. RECIPIENT

    FOUR LLC

    AWARD AMOUNT

    $4,301,779

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - DATA CENTER AS A SERVICE | DC10

    DESCRIPTION

    DUNS & BRADSTREET

    Funding Office

    DEPT OF COMMERCE BIS

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: MANAGEMENT AND POLICY COORDINATION;0002: EXPORT ADMINISTRATION

    SIGNED

    Jun 11, 2024

    CONTRACT PERIOD

    5/25/24 → 6/24/25

    KNOWN TRANSACTIONS
    1. ▶ 6/11/24 Base Award $4,301,779
    Total Spending To-Date: $4,301,779
  3. RECIPIENT

    DELL FEDERAL SYSTEMS L.P

    AWARD AMOUNT

    $3,714,790

    Base Award
    PERFORMED IN

    DALLAS, TEXAS

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    DELL MICROSOFT LICENSE RENEWAL

    Funding Office

    OFC OF OCEANIC&ATMOSPH. RESEARCH

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0003: OCEANIC AND ATMOSPHERIC RESEARCH;0003: OCEANIC & ATMOSPHERIC RESEARCH;0004: NATIONAL WEATHER SERVICE

    SIGNED

    Jun 21, 2024

    CONTRACT PERIOD

    6/1/24 → 5/31/25

    KNOWN TRANSACTIONS
    1. ▶ 6/21/24 Base Award $3,714,790
    Total Spending To-Date: $3,714,790
  4. RECIPIENT

    DELOITTE CONSULTING LLP

    AWARD AMOUNT

    $3,600,015

    Base Award
    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 DATA ANALYTICS SUPPORT

    Funding Office

    DEPT OF COMMERCE NTIA

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: BROADBAND EQUITY, ACCESS, AND DEPLOYMENT GRANTS

    SIGNED

    Jun 26, 2024

    CONTRACT PERIOD

    6/17/24 → 3/31/25

    KNOWN TRANSACTIONS
    1. ▶ 6/26/24 Base Award $3,600,015
    Total Spending To-Date: $3,600,015
  5. RECIPIENT

    DELOITTE CONSULTING LLP

    AWARD AMOUNT

    $3,202,318

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- MANAGEMENT: OTHER | R799

    DESCRIPTION

    ENVIRONMENTAL AND HISTORIC PRESERVATION PROGRAM SUPPORT

    Funding Office

    DEPT OF COMMERCE NTIA

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0000: UNKNOWN/OTHER;0001: BROADBAND EQUITY, ACCESS, AND DEPLOYMENT GRANTS;0001: DIGITAL EQUITY GRANTS

    SIGNED

    Jun 27, 2024

    CONTRACT PERIOD

    6/16/24 → 3/31/25

    KNOWN TRANSACTIONS
    1. ▶ 6/27/24 Base Award $3,202,318
    Total Spending To-Date: $3,202,318
  6. RECIPIENT

    ATT MOBILITY LLC

    AWARD AMOUNT

    $1,712,494

    Exercise an Option
    PERFORMED IN

    ATLANTA, GEORGIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | D318

    DESCRIPTION

    BROADBAND DATA SERVICES

    Funding Office

    DEPT OF COMMERCE CENSUS

    SIGNED

    Jun 27, 2024

    CONTRACT PERIOD

    9/27/19 → 9/29/25

    KNOWN TRANSACTIONS
    1. 5/9/24 Supplemental Agreement for Work Within Scope +$5,375
    Total Spending To-Date: $10,923,329
  7. RECIPIENT

    THUNDERCAT TECHNOLOGY, LLC

    AWARD AMOUNT

    $1,334,251

    Base Award
    PERFORMED IN

    RESTON, VIRGINIA

    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 HARDWARE

    Funding Office

    DEPT OF COMMERCE NIST

    Object Classes

    31.0: Equipment

    Program Activities

    0000: UNKNOWN/OTHER

    SIGNED

    Jun 17, 2024

    CONTRACT PERIOD

    6/17/24 → 9/17/24

    KNOWN TRANSACTIONS
    1. ▶ 6/17/24 Base Award $1,334,251
    Total Spending To-Date: $1,334,251
  8. RECIPIENT

    GOVERNMENT ACQUISITIONS INC

    AWARD AMOUNT

    $992,738

    Base Award
    PERFORMED IN

    CINCINNATI, OHIO

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    RENEWAL OF THE DELL EMC STORAGE FOR ESPC- PLEASE SEND DIRECTLY AMORETTE NELSON TO BE SENT TO CARLOS GUERRA @ DOC ES POP: 6/20/24 - 6/19/2025 IRMAC PROCUREMENT ID# FY24-02-015 IRMAC DATE 02/28/2024 ITIA-5-24-0012 OS IRD-5-24-0064_OS FITARA ID

    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

    Jun 14, 2024

    CONTRACT PERIOD

    6/20/24 → 6/19/25

    KNOWN TRANSACTIONS
    1. ▶ 6/14/24 Base Award $992,738
    Total Spending To-Date: $992,738
  9. RECIPIENT

    VETERAN TECHNOLOGY PARTNERS LLC

    AWARD AMOUNT

    $951,138

    Base Award
    PERFORMED IN

    DES PLAINES, ILLINOIS

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    NETWORKING EQUIPMENT - OPENGEAR

    Funding Office

    NATIONAL WEATHER SERVICE

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0004: NATIONAL WEATHER SERVICE;0804: NATIONAL WEATHER SERVICE

    SIGNED

    Jun 24, 2024

    CONTRACT PERIOD

    6/24/24 → 8/23/24

    KNOWN TRANSACTIONS
    1. ▶ 6/24/24 Base Award $951,138
    Total Spending To-Date: $951,138
  10. RECIPIENT

    THUNDERCAT TECHNOLOGY, LLC

    AWARD AMOUNT

    $797,337

    Base Award
    PERFORMED IN

    RESTON, VIRGINIA

    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 HARDWARE

    Funding Office

    DEPT OF COMMERCE NIST

    Object Classes

    31.0: Equipment

    Program Activities

    0005: CREATING HELPFUL INCENTIVES TO PRODUCE SEMICONDUCTORS (CHIPS) SCIENTIFIC AND TECHNICAL RESEARCH AND SERVICES;0301: STANDARDS COORDINATION AND SPECIAL PROGRAMS

    SIGNED

    Jun 18, 2024

    CONTRACT PERIOD

    6/18/24 → 7/18/24

    KNOWN TRANSACTIONS
    1. ▶ 6/18/24 Base Award $797,337
    Total Spending To-Date: $797,337

Top De-obligations

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

  1. RECIPIENT

    NAVIGA INC.

    DE-OBLIGATION AMOUNT

    -$157,200

    Other Administrative Action
    PERFORMED IN

    ALEXANDRIA, VIRGINIA

    NAICS CODE

    CUSTOM COMPUTER PROGRAMMING SERVICES | 541511

    PSC CODE

    IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | D319

    DESCRIPTION

    RENEW ELAN LICENSE AND SOFTWARE MAINTENANCE

    Funding Office

    DEPT OF COMMERCE NTIS

    Object Classes

    21.0: Travel and transportation of persons;25.2: Other services from non-Federal sources;25.7: Operation and maintenance of equipment

    Program Activities

    0801: NTIS REVOLVING FUND (REIMBURSABLE)

    SIGNED

    Jun 6, 2024

    CONTRACT PERIOD

    10/31/19 → 10/30/23

    KNOWN TRANSACTIONS
    1. ▶ 6/6/24 Other Administrative Action -$157,200
    Total Spending To-Date: $395,600
  2. RECIPIENT

    PROFESSIONAL AND SCIENTIFIC ASSOCIATES, INC.

    DE-OBLIGATION AMOUNT

    -$127,113

    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

    Jun 18, 2024

    CONTRACT PERIOD

    1/25/24 → 3/31/24

    KNOWN TRANSACTIONS
    1. ▶ 6/18/24 Other Administrative Action -$127,113
    Total Spending To-Date: $124,580
  3. RECIPIENT

    PROFESSIONAL AND SCIENTIFIC ASSOCIATES, INC.

    DE-OBLIGATION AMOUNT

    -$75,101

    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

    Jun 24, 2024

    CONTRACT PERIOD

    3/28/24 → 6/24/24

    KNOWN TRANSACTIONS
    1. ▶ 6/24/24 Other Administrative Action -$75,101
    Total Spending To-Date: $75,668
  4. RECIPIENT

    PROFESSIONAL AND SCIENTIFIC ASSOCIATES, INC.

    DE-OBLIGATION AMOUNT

    -$62,744

    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

    Jun 26, 2024

    CONTRACT PERIOD

    12/11/23 → 4/30/24

    KNOWN TRANSACTIONS
    1. ▶ 6/26/24 Other Administrative Action -$62,744
    Total Spending To-Date: $46,806
  5. RECIPIENT

    PROFESSIONAL AND SCIENTIFIC ASSOCIATES, INC.

    DE-OBLIGATION AMOUNT

    -$61,905

    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

    Jun 24, 2024

    CONTRACT PERIOD

    2/26/24 → 4/12/24

    KNOWN TRANSACTIONS
    1. ▶ 6/24/24 Other Administrative Action -$61,905
    Total Spending To-Date: $62,619

Performance Locations

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

Top States

  1. District Of Columbia

    71 contracts


    $39,224,514

  2. Virginia

    21 contracts


    $4,180,445

  3. Texas

    3 contracts


    $3,878,398

  4. Maryland

    42 contracts


    $3,228,365

  5. Ohio

    8 contracts


    $2,284,045

  6. Georgia

    1 contracts


    $1,712,494

  7. Illinois

    3 contracts


    $1,044,465

  8. Connecticut

    3 contracts


    $383,259

  9. New Jersey

    6 contracts


    $193,024

  10. North Carolina

    1 contracts


    $181,198

Top Cities

  1. Washington, DC

    71 contracts


    $39,224,514

  2. Reston

    13 contracts


    $4,236,845

  3. Dallas

    1 contracts


    $3,714,790

  4. Cincinnati

    8 contracts


    $2,284,045

  5. Atlanta

    1 contracts


    $1,712,494

  6. Frederick

    18 contracts


    $1,256,871

  7. Des Plaines

    3 contracts


    $1,044,465

  8. Suitland

    4 contracts


    $738,099

  9. Gaithersburg

    8 contracts


    $733,423

  10. Stamford

    2 contracts


    $379,425

Vendor headquarters

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

Top States

  1. Virginia

    67 contracts


    $42,931,692

  2. Texas

    2 contracts


    $3,714,187

  3. Maryland

    48 contracts


    $2,922,975

  4. Ohio

    11 contracts


    $2,498,052

  5. Georgia

    4 contracts


    $1,709,786

Top Cities

  1. Arlington

    4 contracts


    $33,319,161

  2. Reston

    39 contracts


    $4,495,985

  3. Herndon

    2 contracts


    $4,301,779

  4. Round Rock

    2 contracts


    $3,714,187

  5. Cincinnati

    10 contracts


    $2,484,086

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