Meter Intelligence
Office of the Secretary

Office of the Secretary

← Period: July 2024 →

Total Spending: $17,459,956

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

Office of the Secretary July 2024

Subagency of Department of Commerce

⏱ GENERATED 3/6/2026

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

72

Contracts

251

Avg Contract

$69,562

Total Spending

$17,459,956

Reporting

Top Vendors

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

  1. THUNDERCAT TECHNOLOGY, LLC

    HQ: Reston, VA

    Contracts: 22

    CONTRACTS (TOTAL VALUE)
    July 2024 All Time
    Office of the Secretary 22 ($4.5M) 206 ($65.0M)
    All Agencies 111 ($37.2M) 2,265 ($1.0B)

    $4,529,302

  2. COLOSSAL CONTRACTING LLC

    HQ: Annapolis, MD

    Contracts: 24

    CONTRACTS (TOTAL VALUE)
    July 2024 All Time
    Office of the Secretary 24 ($4.0M) 195 ($34.2M)
    All Agencies 64 ($8.7M) 932 ($286.7M)

    $3,951,000

  3. CSP ENTERPRISES, LLC

    HQ: Frederick, MD

    Contracts: 62

    CONTRACTS (TOTAL VALUE)
    July 2024 All Time
    Office of the Secretary 62 ($2.8M) 362 ($21.0M)
    All Agencies 73 ($3.6M) 435 ($53.9M)

    $2,765,253

  4. GOVERNMENT ACQUISITIONS INC

    HQ: Cincinnati, OH

    Contracts: 7

    CONTRACTS (TOTAL VALUE)
    July 2024 All Time
    Office of the Secretary 7 ($1.2M) 119 ($24.2M)
    All Agencies 105 ($10.4M) 1,531 ($316.4M)

    $1,190,898

  5. EMERGENT, LLC

    HQ: Virginia Beach, VA

    Contracts: 7

    CONTRACTS (TOTAL VALUE)
    July 2024 All Time
    Office of the Secretary 7 ($1.2M) 53 ($7.5M)
    All Agencies 29 ($21.1M) 396 ($187.7M)

    $1,170,411

  6. DISYS SOLUTIONS, INC.

    HQ: Ashburn, VA

    Contracts: 6

    CONTRACTS (TOTAL VALUE)
    July 2024 All Time
    Office of the Secretary 6 ($1.1M) 56 ($13.1M)
    All Agencies 16 ($2.2M) 335 ($69.8M)

    $1,149,841

  7. WHEELHOUSE GROUP LLC

    HQ: Fairfax, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2024 All Time
    Office of the Secretary 1 ($889.1K) 1 ($889.1K)
    All Agencies 2 ($889.1K) 11 ($-231,598)

    $889,107

  8. EXCALIBUR ASSOCIATES INC

    HQ: East Ellijay, GA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2024 All Time
    Office of the Secretary 1 ($704.1K) 3 ($2.5M)
    All Agencies 1 ($704.1K) 10 ($2.7M)

    $704,076

  9. VETERAN TECHNOLOGY PARTNERS LLC

    HQ: Des Plaines, IL

    Contracts: 5

    CONTRACTS (TOTAL VALUE)
    July 2024 All Time
    Office of the Secretary 5 ($587.5K) 48 ($6.9M)
    All Agencies 10 ($1.1M) 187 ($56.9M)

    $587,517

  10. GARTNER, INC.

    HQ: Stamford, CT

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    July 2024 All Time
    Office of the Secretary 4 ($522.6K) 37 ($5.3M)
    All Agencies 20 ($3.0M) 464 ($68.1M)

    $522,551

Top NAICS Codes

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

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in contracts during July 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 July 2024.

  1. RECIPIENT

    COLOSSAL CONTRACTING LLC

    AWARD AMOUNT

    $1,871,313

    Base Award
    PERFORMED IN

    ANNAPOLIS, MARYLAND

    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 -CISCO

    Funding Office

    DEPT OF COMMERCE NIST

    Object Classes

    31.0: Equipment

    Program Activities

    0000: UNKNOWN/OTHER;0201: CORPORATE SERVICES

    SIGNED

    Jul 26, 2024

    CONTRACT PERIOD

    7/26/24 → 9/26/24

    KNOWN TRANSACTIONS
    1. ▶ 7/26/24 Base Award $1,871,313
    Total Spending To-Date: $1,871,313
  2. RECIPIENT

    THUNDERCAT TECHNOLOGY, LLC

    AWARD AMOUNT

    $1,487,132

    Base Award
    PERFORMED IN

    BOULDER, COLORADO

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    NETWORK EQUIPMENT (MX304 ROUTERS AND ASSOCIATED SUPPORT)

    Funding Office

    OFC OF THE CHIEF INFORMATION OFCR

    Object Classes

    25.2: Other services from non-Federal sources;31.0: Equipment

    Program Activities

    0001: NATIONAL OCEAN SERVICE;0004: NATIONAL WEATHER SERVICE;0806: PROGRAM SUPPORT

    SIGNED

    Jul 31, 2024

    CONTRACT PERIOD

    7/31/24 → 8/30/24

    KNOWN TRANSACTIONS
    1. ▶ 7/31/24 Base Award $1,487,132
    Total Spending To-Date: $1,487,132
  3. RECIPIENT

    WHEELHOUSE GROUP LLC

    AWARD AMOUNT

    $889,107

    Exercise an Option
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    HUMAN RESOURCES CONSULTING SERVICES (2007), HUMAN RESOURCES AND EXECUTIVE SEARCH CONSULTING SERVICES (2002) | 541612

    PSC CODE

    SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

    DESCRIPTION

    LEADERSHIP DEVELOPMENT AND ORGANIZATIONAL SUPPORT

    Funding Office

    DEPT OF COMMERCE NTIA

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: BROADBAND EQUITY, ACCESS, AND DEPLOYMENT GRANTS;0002: SPECTRUM MANAGEMENT;0004: BROADBAND PROGRAMS

    SIGNED

    Jul 15, 2024

    CONTRACT PERIOD

    8/24/22 → 8/23/25

    KNOWN TRANSACTIONS
    1. ▶ 7/15/24 Exercise an Option +$889,107
    Total Spending To-Date: $2,664,366
  4. RECIPIENT

    EXCALIBUR ASSOCIATES INC

    AWARD AMOUNT

    $704,076

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    SECURITY GUARDS AND PATROL SERVICES | 561612

    PSC CODE

    HOUSEKEEPING- GUARD | S206

    DESCRIPTION

    ARMED GUARD SECURITY SERVICES

    Funding Office

    DEPT OF COMMERCE SSPO

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0803: OPERATIONS AND ADMINISTRATION

    SIGNED

    Jul 23, 2024

    CONTRACT PERIOD

    12/1/23 → 11/30/24

    KNOWN TRANSACTIONS
    1. 4/5/24 Other Administrative Action $0
    Total Spending To-Date: $8,448,913
  5. RECIPIENT

    DISYS SOLUTIONS, INC.

    AWARD AMOUNT

    $673,889

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - COMPUTE: SERVERS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | 7B22

    DESCRIPTION

    SMARTNET

    Funding Office

    DEPT OF COMMERCE SSPO

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0803: OPERATIONS AND ADMINISTRATION

    SIGNED

    Jul 9, 2024

    CONTRACT PERIOD

    7/1/24 → 6/30/25

    KNOWN TRANSACTIONS
    1. 2/2/26 Other Administrative Action $0
    Total Spending To-Date: $673,889
  6. RECIPIENT

    COLOSSAL CONTRACTING LLC

    AWARD AMOUNT

    $609,542

    Base Award
    PERFORMED IN

    ANNAPOLIS, MARYLAND

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - COMPUTE: SERVERS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | 7B22

    DESCRIPTION

    CISCO LAN SWITCHES AND ROUTERS

    Funding Office

    NATIONAL WEATHER SERVICE

    Object Classes

    31.0: Equipment

    Program Activities

    0004: NATIONAL WEATHER SERVICE;0804: NATIONAL WEATHER SERVICE

    SIGNED

    Jul 25, 2024

    CONTRACT PERIOD

    7/24/24 → 9/24/24

    KNOWN TRANSACTIONS
    1. ▶ 7/25/24 Base Award $609,542
    Total Spending To-Date: $609,542
  7. RECIPIENT

    THUNDERCAT TECHNOLOGY, LLC

    AWARD AMOUNT

    $527,741

    Base Award
    PERFORMED IN

    GAITHERSBURG, MARYLAND

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - NETWORK SUPPORT SERVICES (LABOR) | DG01

    DESCRIPTION

    HARDWARE, STORAGE

    Funding Office

    DEPT OF COMMERCE NIST

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0000: UNKNOWN/OTHER

    SIGNED

    Jul 24, 2024

    CONTRACT PERIOD

    7/24/24 → 9/30/24

    KNOWN TRANSACTIONS
    1. ▶ 7/24/24 Base Award $527,741
    Total Spending To-Date: $527,741
  8. RECIPIENT

    GOVERNMENT ACQUISITIONS INC

    AWARD AMOUNT

    $451,634

    Base Award
    PERFORMED IN

    SILVER SPRING, MARYLAND

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - COMPUTE: SERVERS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | 7B22

    DESCRIPTION

    DELL SERVERS

    Funding Office

    OFFICE OF MARINE&AVIATION OPER.

    Object Classes

    26.0: Supplies and materials;31.0: Equipment

    Program Activities

    0010: OFFICE OF MARINE AND AVIATION OPERATIONS

    SIGNED

    Jul 9, 2024

    CONTRACT PERIOD

    7/9/24 → 9/2/24

    KNOWN TRANSACTIONS
    1. ▶ 7/9/24 Base Award $451,634
    Total Spending To-Date: $451,634
  9. RECIPIENT

    COLOSSAL CONTRACTING LLC

    AWARD AMOUNT

    $425,697

    Base Award
    PERFORMED IN

    ANNAPOLIS, MARYLAND

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    PALO ALTO LICENSES AND SUPPORT RENEWAL

    Funding Office

    DEPT OF COMMERCE NIST

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0000: UNKNOWN/OTHER

    SIGNED

    Jul 24, 2024

    CONTRACT PERIOD

    11/19/24 → 11/19/25

    KNOWN TRANSACTIONS
    1. ▶ 7/24/24 Base Award $425,697
    Total Spending To-Date: $425,697
  10. RECIPIENT

    EMERGENT, LLC

    AWARD AMOUNT

    $402,295

    Base Award
    PERFORMED IN

    VIRGINIA BEACH, VIRGINIA

    NAICS CODE

    ELECTRONIC COMPUTER MANUFACTURING | 334111

    PSC CODE

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

    DESCRIPTION

    ADOBE ACROBAT LICENSES

    Funding Office

    DEPT OF COMMERCE CENSUS

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges

    Program Activities

    0003: PERIODIC ECONOMIC STATISTICS PROGRAMS;0820: MANAGEMENT, ADMINISTRATION, AND IT INFRASTRUCTURE

    SIGNED

    Jul 2, 2024

    CONTRACT PERIOD

    9/1/24 → 8/31/25

    KNOWN TRANSACTIONS
    1. ▶ 7/2/24 Base Award $402,295
    Total Spending To-Date: $402,295

Top De-obligations

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

  1. RECIPIENT

    THOMAS & REED LLC

    DE-OBLIGATION AMOUNT

    -$710,010

    Funding Only Action
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- MANAGEMENT: OTHER | R799

    DESCRIPTION

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES

    Funding Office

    DEPT OF COMMERCE ITA

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0007: ENFORCEMENT AND COMPLIANCE

    SIGNED

    Jul 24, 2024

    CONTRACT PERIOD

    8/10/23 → 8/9/24

    KNOWN TRANSACTIONS
    1. ▶ 7/24/24 Funding Only Action -$710,010
    Total Spending To-Date: $257,727
  2. RECIPIENT

    ERNST & YOUNG LLP

    DE-OBLIGATION AMOUNT

    -$378,153

    Other Administrative Action
    PERFORMED IN

    ARLINGTON, VIRGINIA

    NAICS CODE

    OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS | 541211

    PSC CODE

    SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

    DESCRIPTION

    PROVIDE PROGRAM MANAGEMENT, EXECUTION, AND OVERSIGHT OF BIL SPENDING.

    Funding Office

    COMMERCE, UNITED STATES DEPARTMENT OF

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0006: MISSION SUPPORT

    SIGNED

    Jul 22, 2024

    CONTRACT PERIOD

    4/24/23 → 3/31/25

    KNOWN TRANSACTIONS
    1. 7/1/24 Exercise an Option +$239,077
    Total Spending To-Date: $916,461
  3. RECIPIENT

    PROFESSIONAL AND SCIENTIFIC ASSOCIATES, INC.

    DE-OBLIGATION AMOUNT

    -$173,659

    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

    Jul 26, 2024

    CONTRACT PERIOD

    10/19/23 → 5/31/24

    KNOWN TRANSACTIONS
    1. 4/22/24 Other Administrative Action $0
    Total Spending To-Date: $36,473
  4. RECIPIENT

    TRIUNE SOLUTIONS, LLC

    DE-OBLIGATION AMOUNT

    -$170,663

    Other Administrative Action
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    SECURITY GUARDS AND PATROL SERVICES | 561612

    PSC CODE

    HOUSEKEEPING- GUARD | S206

    DESCRIPTION

    SECURITY SPECIALIST SERVICES

    Funding Office

    DOC/ITA/GLOBAL MARKETS

    Object Classes

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

    Program Activities

    0006: INDUSTRY AND ANALYSIS;0008: GLOBAL MARKETS

    SIGNED

    Jul 24, 2024

    CONTRACT PERIOD

    3/18/22 → 3/31/23

    KNOWN TRANSACTIONS
    1. ▶ 7/24/24 Other Administrative Action -$170,663
    Total Spending To-Date: $393,869
  5. RECIPIENT

    VOIGT PETERS ASSOCIATES LLC

    DE-OBLIGATION AMOUNT

    -$152,898

    Other Administrative Action
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- MANAGEMENT: CONTRACT/PROCUREMENT/ACQUISITION SUPPORT | R707

    DESCRIPTION

    ACQUISITION SUPPORT SERVICES

    Funding Office

    DEPT OF COMMERCE SSPO

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0803: OPERATIONS AND ADMINISTRATION

    SIGNED

    Jul 16, 2024

    CONTRACT PERIOD

    7/15/19 → 4/23/24

    KNOWN TRANSACTIONS
    1. ▶ 7/16/24 Other Administrative Action -$152,898
    Total Spending To-Date: $14,945,918

Performance Locations

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

Top States

  1. Maryland

    94 contracts


    $8,042,431

  2. District Of Columbia

    93 contracts


    $3,511,914

  3. Virginia

    31 contracts


    $2,937,475

  4. Colorado

    7 contracts


    $1,902,912

  5. Ohio

    6 contracts


    $739,264

  6. Connecticut

    6 contracts


    $547,699

  7. Alabama

    1 contracts


    $369,011

  8. Illinois

    4 contracts


    $296,874

  9. Arizona

    1 contracts


    $61,402

  10. California

    1 contracts


    $38,021

Top Cities

  1. Washington, District Of Columbia

    93 contracts


    $3,511,914

  2. Annapolis, MD

    19 contracts


    $3,461,045

  3. Frederick, MD

    60 contracts


    $2,637,046

  4. Boulder, CO

    5 contracts


    $1,787,010

  5. Reston, VA

    13 contracts


    $1,529,183

  6. Virginia Beach, VA

    7 contracts


    $1,170,411

  7. Silver Spring, MD

    5 contracts


    $857,996

  8. Cincinnati, OH

    6 contracts


    $739,264

  9. Gaithersburg, MD

    5 contracts


    $579,244

  10. Ashburn, VA

    6 contracts


    $475,952

Vendor headquarters

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

Top States

  1. Virginia

    78 contracts


    $7,463,731

  2. Maryland

    96 contracts


    $6,991,577

  3. Ohio

    7 contracts


    $1,190,898

  4. Illinois

    6 contracts


    $856,927

  5. Connecticut

    9 contracts


    $769,976

Top Cities

  1. Reston, VA

    51 contracts


    $4,145,937

  2. Annapolis, MD

    25 contracts


    $4,040,116

  3. Frederick, MD

    62 contracts


    $2,765,253

  4. Cincinnati, OH

    7 contracts


    $1,190,898

  5. Virginia Beach, VA

    7 contracts


    $1,170,411

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