Meter Intelligence

Office of the Secretary

Period: August 2024

Total Spending: $27,839,976

MONTHLY CONTRACTING REPORT

Office of the Secretary August 2024

Subagency of Department of Commerce

⏱ GENERATED 2/1/2026

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

97

Contracts

299

Avg Contract

$93,110

Total Spending

$27,839,976

Reporting

Top Vendors

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

  1. SOFTWARE INFORMATION RESOURCE CORP.

    HQ: Washington, District Of Columbia

    Contracts: 8

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    Office of the Secretary 8 ($0) 86 ($0)
    All Agencies 0 ($0) 1,939 ($0)

    $5,726,925
  2. THUNDERCAT TECHNOLOGY, LLC

    HQ: Reston, VA

    Contracts: 12

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    Office of the Secretary 12 ($0) 200 ($0)
    All Agencies 0 ($0) 2,223 ($0)

    $4,902,884
  3. CSP ENTERPRISES, LLC

    HQ: Frederick, MD

    Contracts: 58

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    Office of the Secretary 58 ($0) 361 ($0)
    All Agencies 0 ($0) 431 ($0)

    $3,438,304
  4. DV UNITED LLC

    HQ: Warrenton, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    Office of the Secretary 1 ($0) 1 ($0)
    All Agencies 0 ($0) 12 ($0)

    $3,183,407
  5. EMERGENT, LLC

    HQ: Virginia Beach, VA

    Contracts: 11

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    Office of the Secretary 11 ($0) 53 ($0)
    All Agencies 0 ($0) 391 ($0)

    $2,174,803
  6. COLOSSAL CONTRACTING LLC

    HQ: Annapolis, MD

    Contracts: 19

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    Office of the Secretary 19 ($0) 195 ($0)
    All Agencies 0 ($0) 908 ($0)

    $2,158,439
  7. FOUR POINTS TECHNOLOGY, L.L.C.

    HQ: Chantilly, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    Office of the Secretary 1 ($0) 8 ($0)
    All Agencies 0 ($0) 1,423 ($0)

    $2,000,000
  8. GOVERNMENT ACQUISITIONS INC

    HQ: Cincinnati, OH

    Contracts: 15

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    Office of the Secretary 15 ($0) 115 ($0)
    All Agencies 0 ($0) 1,509 ($0)

    $1,701,852
  9. ALTANA TECHNOLOGIES USG INC

    HQ: Washington, District Of Columbia

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    Office of the Secretary 1 ($0) 1 ($0)
    All Agencies 0 ($0) 4 ($0)

    $1,550,000
  10. GARTNER, INC.

    HQ: Stamford, CT

    Contracts: 8

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    Office of the Secretary 8 ($0) 35 ($0)
    All Agencies 0 ($0) 455 ($0)

    $1,003,362

Top NAICS Codes

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

Analyses

Buzzwords

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

Impact

Top Contracts

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

  1. RECIPIENT

    SOFTWARE INFORMATION RESOURCE CORP.

    AWARD AMOUNT

    $5,122,526

    Exercise an Option
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    SALESFORCE SERVICES

    Funding Office

    DEPT OF COMMERCE NTIA

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

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

    SIGNED

    Aug 29, 2024

    CONTRACT PERIOD

    6/1/24 → 1/31/25

    KNOWN TRANSACTIONS
    1. 5/28/24 Base Award $3,026,947
    Total Spending To-Date: $8,149,472
  2. RECIPIENT

    DV UNITED LLC

    AWARD AMOUNT

    $3,183,407

    Exercise an Option
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

    IT AND TELECOM - IT MANAGEMENT AS A SERVICE | DF10

    DESCRIPTION

    IT AND TELECOM - IT MANAGEMENT AS A SERVICE

    Funding Office

    DEPT OF COMMERCE ITA

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0009: EXECUTIVE DIRECTION AND ADMINISTRATION

    SIGNED

    Aug 23, 2024

    CONTRACT PERIOD

    9/18/23 → 3/17/25

    KNOWN TRANSACTIONS
    1. 8/23/24 Exercise an Option +$3,183,407
    Total Spending To-Date: $9,615,577
  3. RECIPIENT

    THUNDERCAT TECHNOLOGY, LLC

    AWARD AMOUNT

    $3,175,773

    Exercise an Option
    PERFORMED IN

    RESTON, VIRGINIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    NATIONAL ENTERPRISE NETWORK (N-WAVE)

    Funding Office

    NATIONAL WEATHER SERVICE

    Object Classes

    25.2: Other services from non-Federal sources;26.0: Supplies and materials;31.0: Equipment

    Program Activities

    0001: NATIONAL OCEAN SERVICE;0002: NATIONAL MARINE FISHERIES SERVICE;0003: OCEANIC AND ATMOSPHERIC RESEARCH;0003: OCEANIC & ATMOSPHERIC RESEARCH;0004: NATIONAL WEATHER SERVICE;0005: NATIONAL ENVIRONMENTAL SATELLITE, DATA AND INFORMATION SERVICE;0005: NAT'L ENVRNMNTL SATLLTE, DATA & INFO SVC;0006: MISSION SUPPORT;0010: OFFICE OF MARINE AND AVIATION OPERATIONS;0015: NOAA WIDE SUPPORT SERVICES;0805: NATIONAL ENVIRONMENTAL SATELLITE SERVICE;0806: PROGRAM SUPPORT

    SIGNED

    Aug 26, 2024

    CONTRACT PERIOD

    8/20/24 → 11/25/24

    KNOWN TRANSACTIONS
    1. 8/23/24 Base Award $199,134
    Total Spending To-Date: $3,374,907
  4. RECIPIENT

    FOUR POINTS TECHNOLOGY, L.L.C.

    AWARD AMOUNT

    $2,000,000

    Exercise an Option
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    SUPPLY CHAIN ANALYTIC TOOL

    Funding Office

    DEPT OF COMMERCE BIS

    Object Classes

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

    Program Activities

    0001: MANAGEMENT AND POLICY COORDINATION;0002: EXPORT ADMINISTRATION;0003: EXPORT ENFORCEMENT

    SIGNED

    Aug 28, 2024

    CONTRACT PERIOD

    9/30/23 → 7/20/25

    KNOWN TRANSACTIONS
    1. 8/28/24 Exercise an Option +$2,000,000
    Total Spending To-Date: $4,484,242
  5. RECIPIENT

    ALTANA TECHNOLOGIES USG INC

    AWARD AMOUNT

    $1,550,000

    Exercise an Option
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    SOFTWARE PUBLISHERS | 513210

    PSC CODE

    IT AND TELECOM - PLATFORM SUPPORT SERVICES: DATABASE, MAINFRAME, MIDDLEWARE (LABOR) | DH01

    DESCRIPTION

    SOFTWARE PUBLISHERS

    Funding Office

    DEPT OF COMMERCE ITA

    Object Classes

    31.0: Equipment

    Program Activities

    0006: INDUSTRY AND ANALYSIS

    SIGNED

    Aug 5, 2024

    CONTRACT PERIOD

    9/21/23 → 9/20/25

    KNOWN TRANSACTIONS
    1. 4/4/24 Other Administrative Action $0
    Total Spending To-Date: $3,300,000
  6. RECIPIENT

    TECHNICAL COMMUNITIES, INC.

    AWARD AMOUNT

    $909,751

    Base Award
    PERFORMED IN

    SAN MATEO, CALIFORNIA

    NAICS CODE

    COMPUTER AND SOFTWARE STORES | 443120

    PSC CODE

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

    DESCRIPTION

    KEYSIGHT VECTOR GENERATORS

    Funding Office

    DEPT OF COMMERCE NTIA

    Object Classes

    31.0: Equipment

    Program Activities

    0007: ADVANCED COMMUNICATION RESEARCH

    SIGNED

    Aug 20, 2024

    CONTRACT PERIOD

    8/20/24 → 2/19/25

    KNOWN TRANSACTIONS
    1. 8/20/24 Base Award $909,751
    Total Spending To-Date: $909,751
  7. RECIPIENT

    EMERGENT, LLC

    AWARD AMOUNT

    $676,823

    Base Award
    PERFORMED IN

    VIRGINIA BEACH, VIRGINIA

    NAICS CODE

    ELECTRONIC COMPUTER MANUFACTURING | 334111

    PSC CODE

    IT AND TELECOM - APPLICATION DEVELOPMENT SOFTWARE (PERPETUAL LICENSE SOFTWARE) | 7A20

    DESCRIPTION

    ADOBE LICENSE

    Funding Office

    NATIONAL MARINE FISHERIES SERVICE

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: NATIONAL OCEAN SERVICE;0002: NATIONAL MARINE FISHERIES SERVICE;0006: MISSION SUPPORT

    SIGNED

    Aug 28, 2024

    CONTRACT PERIOD

    8/28/24 → 8/31/25

    KNOWN TRANSACTIONS
    1. 8/28/24 Base Award $676,823
    Total Spending To-Date: $676,823
  8. RECIPIENT

    STEEL POINT SOLUTIONS, LLC

    AWARD AMOUNT

    $660,000

    Base Award
    PERFORMED IN

    BELTSVILLE, MARYLAND

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

    DESCRIPTION

    COST-BENEFIT ANALYSIS AND TECHNICAL ADVISORY SERVICES

    Funding Office

    DEPT OF COMMERCE NTIA

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0004: BROADBAND PROGRAMS

    SIGNED

    Aug 22, 2024

    CONTRACT PERIOD

    8/22/24 → 8/21/25

    KNOWN TRANSACTIONS
    1. 8/22/24 Base Award $660,000
    Total Spending To-Date: $660,000
  9. RECIPIENT

    COLOSSAL CONTRACTING LLC

    AWARD AMOUNT

    $600,335

    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

    CISCO

    Funding Office

    DEPT OF COMMERCE CENSUS

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0813: OTHER PROGRAMS;0820: MANAGEMENT, ADMINISTRATION, AND IT INFRASTRUCTURE;0828: COST COLLECTION

    SIGNED

    Aug 26, 2024

    CONTRACT PERIOD

    9/1/24 → 8/31/25

    KNOWN TRANSACTIONS
    1. 8/26/24 Base Award $600,335
    Total Spending To-Date: $600,335
  10. RECIPIENT

    THUNDERCAT TECHNOLOGY, LLC

    AWARD AMOUNT

    $597,518

    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

    SERVICE NOW

    Funding Office

    DEPT OF COMMERCE ITA

    Object Classes

    31.0: Equipment

    Program Activities

    0009: EXECUTIVE DIRECTION AND ADMINISTRATION

    SIGNED

    Aug 19, 2024

    CONTRACT PERIOD

    9/28/24 → 9/27/25

    KNOWN TRANSACTIONS
    1. 8/19/24 Base Award $597,518
    Total Spending To-Date: $597,518

Top De-obligations

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

  1. RECIPIENT

    PATRIOT LLC

    DE-OBLIGATION AMOUNT

    -$575,777

    Other Administrative Action
    PERFORMED IN

    COLUMBIA, MARYLAND

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

    SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | R425

    DESCRIPTION

    IT SUPPORT SERVICES

    Funding Office

    DEPT OF COMMERCE SSPO

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0003: OPERATIONS AND ADMINISTRATION;0801: SALARIES AND EXPENSES (REIMBURSABLE);0803: OPERATIONS AND ADMINISTRATION

    SIGNED

    Aug 28, 2024

    CONTRACT PERIOD

    3/22/21 → 9/22/22

    KNOWN TRANSACTIONS
    1. 4/26/24 Other Administrative Action $0
    2. 6/7/24 Funding Only Action +$42,424
    Total Spending To-Date: $7,657,876
  2. RECIPIENT

    FEDERAL WORKING GROUP, INC

    DE-OBLIGATION AMOUNT

    -$273,269

    Exercise an Option
    PERFORMED IN

    MCLEAN, VIRGINIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

    DESCRIPTION

    PROGRAM MANAGEMENT SUPPORT SERVICES

    Funding Office

    DEPT OF COMMERCE NTIA

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0002: SPECTRUM MANAGEMENT

    SIGNED

    Aug 22, 2024

    CONTRACT PERIOD

    4/21/21 → 4/22/25

    KNOWN TRANSACTIONS
    1. 4/23/24 Exercise an Option +$849,964
    2. 12/23/25 Other Administrative Action -$19,891
    Total Spending To-Date: $2,612,749
  3. RECIPIENT

    DELL FEDERAL SYSTEMS L.P

    DE-OBLIGATION AMOUNT

    -$250,000

    Other Administrative Action
    PERFORMED IN

    SILVER SPRING, MARYLAND

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    MICROSOFT LICENSES AND SUPPORT

    Funding Office

    NATIONAL MARINE FISHERIES SERVICE

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0010: OFFICE OF MARINE AND AVIATION OPERATIONS

    SIGNED

    Aug 20, 2024

    CONTRACT PERIOD

    6/1/23 → 5/31/24

    KNOWN TRANSACTIONS
    1. 8/1/24 Funding Only Action +$250,000
    Total Spending To-Date: $154,162
  4. RECIPIENT

    PROFESSIONAL AND SCIENTIFIC ASSOCIATES, INC.

    DE-OBLIGATION AMOUNT

    -$229,729

    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

    Aug 1, 2024

    CONTRACT PERIOD

    3/6/24 → 5/15/24

    KNOWN TRANSACTIONS
    1. 4/5/24 Funding Only Action +$10,000
    Total Spending To-Date: $250,670
  5. RECIPIENT

    PATRIOT LLC

    DE-OBLIGATION AMOUNT

    -$172,436

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

    SUPPORT- MANAGEMENT: OTHER | R799

    DESCRIPTION

    SUPPORT - MANAGEMENT: OTHER

    Funding Office

    DEPT OF COMMERCE EDA

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: SALARIES AND EXPENSES (DIRECT);0801: SALARIES AND EXPENSES (REIMBURSABLE)

    SIGNED

    Aug 23, 2024

    CONTRACT PERIOD

    9/30/22 → 3/29/23

    KNOWN TRANSACTIONS
    1. 8/23/24 Supplemental Agreement for Work Within Scope -$172,436
    Total Spending To-Date: $984,594

Performance Locations

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

Top States

  1. District Of Columbia

    111 contracts


    $14,730,337
  2. Virginia

    38 contracts


    $6,718,027
  3. Maryland

    84 contracts


    $5,923,540
  4. Ohio

    12 contracts


    $1,502,558
  5. California

    5 contracts


    $1,361,997
  6. Colorado

    8 contracts


    $872,909
  7. Connecticut

    3 contracts


    $521,611
  8. Illinois

    5 contracts


    $383,719
  9. Texas

    4 contracts


    $182,951
  10. Washington

    2 contracts


    $131,447

Top Cities

  1. Washington, DC

    111 contracts


    $14,730,337
  2. Reston

    8 contracts


    $4,018,248
  3. Frederick

    45 contracts


    $3,129,359
  4. Virginia Beach

    12 contracts


    $1,917,825
  5. Annapolis

    13 contracts


    $1,817,890
  6. Cincinnati

    12 contracts


    $1,502,558
  7. San Mateo

    1 contracts


    $909,751
  8. Boulder

    7 contracts


    $799,151
  9. Ashburn

    5 contracts


    $711,723
  10. Beltsville

    1 contracts


    $660,000

Vendor headquarters

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

Top States

  1. Virginia

    88 contracts


    $12,717,862
  2. District Of Columbia

    17 contracts


    $7,361,672
  3. Maryland

    88 contracts


    $5,547,167
  4. California

    11 contracts


    $1,741,378
  5. Ohio

    16 contracts


    $1,713,515

Top Cities

  1. Washington, DC

    17 contracts


    $7,361,672
  2. Reston

    35 contracts


    $3,909,115
  3. Frederick

    58 contracts


    $3,438,304
  4. Warrenton

    1 contracts


    $3,183,407
  5. Chantilly

    3 contracts


    $2,345,000

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