Meter Intelligence

Office of the Secretary

← Period: September 2024 →

Total Spending: $22,346,045

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

Office of the Secretary September 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

82

Contracts

240

Avg Contract

$93,109

Total Spending

$22,346,045

Reporting

Top Vendors

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

  1. THUNDERCAT TECHNOLOGY, LLC

    HQ: Reston, VA

    Contracts: 21

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    Office of the Secretary 21 ($0) 200 ($0)
    All Agencies 0 ($0) 2,226 ($0)

    $5,873,662

  2. DELOITTE CONSULTING LLP

    HQ: Arlington, VA

    Contracts: 3

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

    $5,321,325

  3. NOKIA OF AMERICA CORPORATION

    HQ: Murray Hill, NJ

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    Office of the Secretary 1 ($0) 2 ($0)
    All Agencies 0 ($0) 5 ($0)

    $2,086,992

  4. CSP ENTERPRISES, LLC

    HQ: Frederick, MD

    Contracts: 32

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    Office of the Secretary 32 ($0) 361 ($0)
    All Agencies 0 ($0) 431 ($0)

    $1,838,409

  5. COLOSSAL CONTRACTING LLC

    HQ: Annapolis, MD

    Contracts: 21

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    Office of the Secretary 21 ($0) 195 ($0)
    All Agencies 0 ($0) 911 ($0)

    $1,541,039

  6. THE MITRE CORPORATION

    HQ: Mc Lean, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    Office of the Secretary 1 ($0) 16 ($0)
    All Agencies 0 ($0) 748 ($0)

    $1,455,276

  7. GOVERNMENT ACQUISITIONS INC

    HQ: Cincinnati, OH

    Contracts: 14

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    Office of the Secretary 14 ($0) 115 ($0)
    All Agencies 0 ($0) 1,514 ($0)

    $1,256,770

  8. KAPTIVATE LLC

    HQ: Alexandria, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    Office of the Secretary 1 ($0) 3 ($0)
    All Agencies 0 ($0) 12 ($0)

    $1,115,703

  9. DELL FEDERAL SYSTEMS L.P

    HQ: Round Rock, TX

    Contracts: 8

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    Office of the Secretary 8 ($0) 72 ($0)
    All Agencies 0 ($0) 1,542 ($0)

    $977,270

  10. REGAN TECHNOLOGIES CORP

    HQ: Middletown, CT

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    Office of the Secretary 4 ($0) 35 ($0)
    All Agencies 0 ($0) 321 ($0)

    $879,600

Top NAICS Codes

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

Analyses

Buzzwords

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

  1. RECIPIENT

    DELOITTE CONSULTING LLP

    AWARD AMOUNT

    $2,596,361

    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 SCREENING & PERMITTING SUPPORT

    Funding Office

    DEPT OF COMMERCE NTIA

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0004: BROADBAND PROGRAMS

    SIGNED

    Sep 20, 2024

    CONTRACT PERIOD

    9/23/24 → 9/22/25

    KNOWN TRANSACTIONS
    1. ▶ 9/20/24 Base Award $2,596,361
    Total Spending To-Date: $2,596,361
  2. RECIPIENT

    THUNDERCAT TECHNOLOGY, LLC

    AWARD AMOUNT

    $2,450,940

    Base Award
    PERFORMED IN

    SILVER SPRING, MARYLAND

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - IT MANAGEMENT AS A SERVICE | DF10

    DESCRIPTION

    SERVICENOW PLATFORM LICENSES

    Funding Office

    OFC OF THE CHIEF INFORMATION OFCR

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: NATIONAL OCEAN SERVICE;0002: NATIONAL MARINE FISHERIES SERVICE;0003: OCEANIC AND 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

    SIGNED

    Sep 6, 2024

    CONTRACT PERIOD

    9/1/24 → 8/31/25

    KNOWN TRANSACTIONS
    1. ▶ 9/6/24 Base Award $2,450,940
    Total Spending To-Date: $2,450,940
  3. RECIPIENT

    NOKIA OF AMERICA CORPORATION

    AWARD AMOUNT

    $2,086,992

    Base Award
    PERFORMED IN

    LONGMONT, COLORADO

    NAICS CODE

    ALL OTHER TELECOMMUNICATIONS | 517810

    PSC CODE

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

    DESCRIPTION

    CELLULAR TESTBED SUPPORT

    Funding Office

    DEPT OF COMMERCE NTIA

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0001: NON-RECURRING EXPENSES FUND

    SIGNED

    Sep 20, 2024

    CONTRACT PERIOD

    9/23/24 → 9/22/25

    KNOWN TRANSACTIONS
    1. ▶ 9/20/24 Base Award $2,086,992
    Total Spending To-Date: $2,086,992
  4. RECIPIENT

    DELOITTE CONSULTING LLP

    AWARD AMOUNT

    $1,802,068

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    ARCHITECT AND ENGINEERING- GENERAL: OTHER | C219

    DESCRIPTION

    GIS DATA AND MAPPING SERVICES

    Funding Office

    DEPT OF COMMERCE NTIA

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0004: BROADBAND PROGRAMS

    SIGNED

    Sep 20, 2024

    CONTRACT PERIOD

    9/30/24 → 9/29/25

    KNOWN TRANSACTIONS
    1. ▶ 9/20/24 Base Award $1,802,068
    Total Spending To-Date: $1,802,068
  5. RECIPIENT

    THE MITRE CORPORATION

    AWARD AMOUNT

    $1,455,276

    Exercise an Option
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES | 541990

    PSC CODE

    GENERAL SCIENCE AND TECHNOLOGY R&D SERVICES; GENERAL SCIENCE AND TECHNOLOGY; APPLIED RESEARCH | AJ12

    DESCRIPTION

    REGIONAL TECHNOLOGY AND INNOVATION HUB ADVISORY SUPPORT

    Funding Office

    DEPT OF COMMERCE EDA

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: 2023 DISASTER SUPPLEMENTAL;0001: SALARIES AND EXPENSES (DIRECT)-0001;0018: DISASTER SUPPLEMENTALS

    SIGNED

    Sep 5, 2024

    CONTRACT PERIOD

    8/15/23 → 12/31/24

    KNOWN TRANSACTIONS
    1. 4/15/24 Supplemental Agreement for Work Within Scope -$800,203
    2. 8/26/24 Other Administrative Action -$655,072
    Total Spending To-Date: $3,187,566
  6. RECIPIENT

    KAPTIVATE LLC

    AWARD AMOUNT

    $1,115,703

    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

    STRATEGIC PROGRAM MANAGEMENT SUPPORT SERVICES

    Funding Office

    DEPT OF COMMERCE NTIA

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0004: BROADBAND PROGRAMS

    SIGNED

    Sep 11, 2024

    CONTRACT PERIOD

    9/12/24 → 9/11/25

    KNOWN TRANSACTIONS
    1. ▶ 9/11/24 Base Award $1,115,703
    Total Spending To-Date: $1,115,703
  7. RECIPIENT

    THUNDERCAT TECHNOLOGY, LLC

    AWARD AMOUNT

    $969,934

    Base Award
    PERFORMED IN

    SILVER SPRING, MARYLAND

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    SUPPORT- PROFESSIONAL: HUMAN RESOURCES | R431

    DESCRIPTION

    THUNDERCAT NEW AMOUNT: $969,933.86 PROJECT-TASK: 140YESDPAC-24P00 PROGRAM CODE: 14-12-23-01-3001 EXPEND ORG:140604000000000000 (BE SURE TO USE THE ONE WITH ALL ZEROES) EXPEND TYPE: 25101100 (NO AGO FEES APPLY)

    Funding Office

    OFFICE OF HUMAN CAPITAL SERVICES

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0015: NOAA WIDE SUPPORT SERVICES

    SIGNED

    Sep 6, 2024

    CONTRACT PERIOD

    9/1/24 → 8/31/25

    KNOWN TRANSACTIONS
    1. ▶ 9/6/24 Base Award $969,934
    Total Spending To-Date: $969,934
  8. RECIPIENT

    DELOITTE CONSULTING LLP

    AWARD AMOUNT

    $922,896

    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

    DOC OHRM ORGANIZATIONAL STRATEGY AND OPERATIONS SUPPORT

    Funding Office

    DEPT OF COMMERCE SSPO

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0003: OPERATIONS AND ADMINISTRATION;0803: OPERATIONS AND ADMINISTRATION

    SIGNED

    Sep 19, 2024

    CONTRACT PERIOD

    9/30/24 → 9/29/25

    KNOWN TRANSACTIONS
    1. 12/19/25 Exercise an Option +$234,132
    Total Spending To-Date: $922,896
  9. RECIPIENT

    CSP ENTERPRISES, LLC

    AWARD AMOUNT

    $744,313

    Base Award
    PERFORMED IN

    FREDERICK, MARYLAND

    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

    DELL LAPTOPS AND ACCESSORIES

    Funding Office

    DEPT OF COMMERCE ITA

    Object Classes

    26.0: Supplies and materials;31.0: Equipment

    Program Activities

    0006: INDUSTRY AND ANALYSIS;0007: ENFORCEMENT AND COMPLIANCE;0008: GLOBAL MARKETS;0009: EXECUTIVE DIRECTION AND ADMINISTRATION

    SIGNED

    Sep 30, 2024

    CONTRACT PERIOD

    9/30/24 → 10/30/24

    KNOWN TRANSACTIONS
    1. ▶ 9/30/24 Base Award $744,313
    Total Spending To-Date: $744,313
  10. RECIPIENT

    KATMAI PROFESSIONAL SERVICES, LLC

    AWARD AMOUNT

    $734,143

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT | R410

    DESCRIPTION

    GRANT AND MERIT REVIEW

    Funding Office

    DEPT OF COMMERCE EDA

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: SALARIES AND EXPENSES (DIRECT)

    SIGNED

    Sep 16, 2024

    CONTRACT PERIOD

    9/23/24 → 12/31/24

    KNOWN TRANSACTIONS
    1. ▶ 9/16/24 Base Award $734,143
    Total Spending To-Date: $734,143

Top De-obligations

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

  1. RECIPIENT

    TRIDENT TECHNICAL SOLUTIONS, LLC

    DE-OBLIGATION AMOUNT

    -$1,167,548

    Other Administrative Action
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- PROFESSIONAL: HUMAN RESOURCES | R431

    DESCRIPTION

    STAFF SUPPORT SERVICES

    Funding Office

    DEPT OF COMMERCE ITA

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0801: OPERATIONS AND ADMINISTRATION (REIMBURSABLE)

    SIGNED

    Sep 17, 2024

    CONTRACT PERIOD

    7/23/19 → 4/30/24

    KNOWN TRANSACTIONS
    1. ▶ 9/17/24 Other Administrative Action -$1,167,548
    Total Spending To-Date: $8,886,059
  2. RECIPIENT

    DELL FEDERAL SYSTEMS L.P

    DE-OBLIGATION AMOUNT

    -$334,120

    Funding Only Action
    PERFORMED IN

    ROUND ROCK, TEXAS

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE)

    Funding Office

    DEPT OF COMMERCE BEA

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0001: BUREAU OF ECONOMIC ANALYSIS

    SIGNED

    Sep 10, 2024

    CONTRACT PERIOD

    6/1/22 → 5/31/23

    KNOWN TRANSACTIONS
    1. ▶ 9/10/24 Funding Only Action -$334,120
    Total Spending To-Date: $1,894,336
  3. RECIPIENT

    PROFESSIONAL AND SCIENTIFIC ASSOCIATES, INC.

    DE-OBLIGATION AMOUNT

    -$138,442

    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

    Sep 12, 2024

    CONTRACT PERIOD

    1/23/24 → 5/10/24

    KNOWN TRANSACTIONS
    1. ▶ 9/12/24 Other Administrative Action -$138,442
    Total Spending To-Date: $100,898
  4. RECIPIENT

    TENICA AND ASSOCIATES LLC

    DE-OBLIGATION AMOUNT

    -$123,634

    Other Administrative Action
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    SECURITY GUARDS AND PATROL SERVICES | 561612

    PSC CODE

    TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | V119

    DESCRIPTION

    TRANSPORTATION SERVICES

    Funding Office

    DEPT OF COMMERCE SSPO

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0003: OPERATIONS AND ADMINISTRATION

    SIGNED

    Sep 3, 2024

    CONTRACT PERIOD

    8/21/20 → 9/29/23

    KNOWN TRANSACTIONS
    1. ▶ 9/3/24 Other Administrative Action -$123,634
    Total Spending To-Date: $189,818
  5. RECIPIENT

    PROFESSIONAL AND SCIENTIFIC ASSOCIATES, INC.

    DE-OBLIGATION AMOUNT

    -$106,398

    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

    Sep 12, 2024

    CONTRACT PERIOD

    10/17/23 → 4/15/24

    KNOWN TRANSACTIONS
    1. ▶ 9/12/24 Other Administrative Action -$106,398
    Total Spending To-Date: $18,944

Performance Locations

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

Top States

  1. District Of Columbia

    106 contracts


    $14,064,917

  2. Maryland

    62 contracts


    $7,358,572

  3. Colorado

    10 contracts


    $2,826,424

  4. Virginia

    20 contracts


    $1,207,867

  5. Ohio

    10 contracts


    $1,097,907

  6. Alabama

    1 contracts


    $653,681

  7. New York

    1 contracts


    $446,577

  8. Texas

    5 contracts


    $300,439

  9. Utah

    1 contracts


    $133,650

  10. New Mexico

    2 contracts


    $106,238

Top Cities

  1. Washington, DC

    106 contracts


    $14,064,917

  2. Silver Spring

    20 contracts


    $4,421,647

  3. Longmont

    3 contracts


    $2,399,300

  4. Frederick

    21 contracts


    $1,596,658

  5. Cincinnati

    10 contracts


    $1,097,907

  6. Suitland

    8 contracts


    $802,754

  7. Reston

    8 contracts


    $670,928

  8. Tuscaloosa

    1 contracts


    $653,681

  9. Annapolis

    9 contracts


    $527,213

  10. Bohemia

    1 contracts


    $446,577

Vendor headquarters

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

Top States

  1. Virginia

    69 contracts


    $15,431,932

  2. Maryland

    62 contracts


    $4,389,937

  3. New Jersey

    19 contracts


    $2,440,450

  4. Ohio

    15 contracts


    $1,256,770

  5. Connecticut

    6 contracts


    $989,864

Top Cities

  1. Arlington

    3 contracts


    $5,321,325

  2. Reston

    34 contracts


    $5,319,467

  3. Murray Hill

    1 contracts


    $2,086,992

  4. Frederick

    32 contracts


    $1,838,409

  5. Alexandria

    3 contracts


    $1,607,571

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