Meter Intelligence

Office of the Secretary

← Period: October 2024 →

Total Spending: $4,780,999

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

Office of the Secretary October 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

26

Contracts

86

Avg Contract

$55,593

Total Spending

$4,780,999

Reporting

Top Vendors

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

  1. SOFTWARE INFORMATION RESOURCE CORP.

    HQ: Washington, District Of Columbia

    Contracts: 7

    CONTRACTS (TOTAL VALUE)
    October 2024 All Time
    Office of the Secretary 7 ($0) 86 ($0)
    All Agencies 0 ($0) 1,946 ($0)

    $2,130,363

  2. GOVERNMENT ACQUISITIONS INC

    HQ: Cincinnati, OH

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    October 2024 All Time
    Office of the Secretary 3 ($0) 115 ($0)
    All Agencies 0 ($0) 1,514 ($0)

    $1,364,138

  3. THUNDERCAT TECHNOLOGY, LLC

    HQ: Reston, VA

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    October 2024 All Time
    Office of the Secretary 4 ($0) 200 ($0)
    All Agencies 0 ($0) 2,226 ($0)

    $678,414

  4. ENTERPRISE SOLUTIONS & MANAGEMENT CORPORATION

    HQ: Springfield, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2024 All Time
    Office of the Secretary 1 ($0) 2 ($0)
    All Agencies 0 ($0) 8 ($0)

    $426,778

  5. CSP ENTERPRISES, LLC

    HQ: Frederick, MD

    Contracts: 7

    CONTRACTS (TOTAL VALUE)
    October 2024 All Time
    Office of the Secretary 7 ($0) 361 ($0)
    All Agencies 0 ($0) 431 ($0)

    $102,797

  6. EC AMERICA, INC

    HQ: Mc Lean, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2024 All Time
    Office of the Secretary 1 ($0) 5 ($0)
    All Agencies 0 ($0) 206 ($0)

    $47,229

  7. TRADE CENTER MANAGEMENT ASSOCIATES L.L.C.

    HQ: Washington, District Of Columbia

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2024 All Time
    Office of the Secretary 1 ($0) 26 ($0)
    All Agencies 0 ($0) 52 ($0)

    $24,780

  8. PITNEY BOWES INC.

    HQ: Stamford, CT

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2024 All Time
    Office of the Secretary 1 ($0) 2 ($0)
    All Agencies 0 ($0) 575 ($0)

    $6,501

  9. BLOOMBERG FINANCE LP

    HQ: New York, NY

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2024 All Time
    Office of the Secretary 1 ($0) 15 ($0)
    All Agencies 0 ($0) 161 ($0)

    $0

  10. COLOSSAL CONTRACTING LLC

    HQ: Annapolis, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2024 All Time
    Office of the Secretary 1 ($0) 195 ($0)
    All Agencies 0 ($0) 911 ($0)

    $0

Top NAICS Codes

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

Analyses

Buzzwords

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

  1. RECIPIENT

    SOFTWARE INFORMATION RESOURCE CORP.

    AWARD AMOUNT

    $1,611,507

    Base Award
    PERFORMED IN

    GERMANTOWN, MARYLAND

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    THE PURPOSE OF THIS ACTION IS TO RENEW EDA'S SALESFORCE LICENSE AGREEMENT. THIS IS A FOLLOW ON TO THE LICENSES PREVIOUSLY PROVIDED UNDER 1331L524F9999.

    Funding Office

    DEPT OF COMMERCE EDA

    Object Classes

    25.3: Other goods and services from Federal sources

    Program Activities

    0001: SALARIES AND EXPENSES (DIRECT)

    SIGNED

    Oct 25, 2024

    CONTRACT PERIOD

    10/27/24 → 10/26/25

    KNOWN TRANSACTIONS
    1. ▶ 10/25/24 Base Award $1,611,507
    Total Spending To-Date: $1,611,507
  2. RECIPIENT

    GOVERNMENT ACQUISITIONS INC

    AWARD AMOUNT

    $1,380,500

    Funding Only Action
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - COMPUTE SUPPORT SERVICES, NON-HPC (LABOR) | DB02

    DESCRIPTION

    APPTIO & CLOUD ABILITY

    Funding Office

    DEPT OF COMMERCE OSEC

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0803: OPERATIONS AND ADMINISTRATION

    SIGNED

    Oct 4, 2024

    CONTRACT PERIOD

    9/21/24 → 9/20/25

    KNOWN TRANSACTIONS
    1. 9/21/24 Base Award $300,000
    Total Spending To-Date: $1,680,500
  3. RECIPIENT

    THUNDERCAT TECHNOLOGY, LLC

    AWARD AMOUNT

    $627,091

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - MOBILE DEVICE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | 7E21

    DESCRIPTION

    IT AND TELECOM - MOBILE DEVICE PRODUCTS (HARDWARE AND 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

    Oct 4, 2024

    CONTRACT PERIOD

    10/4/24 → 10/3/25

    KNOWN TRANSACTIONS
    1. ▶ 10/4/24 Base Award $627,091
    Total Spending To-Date: $627,091
  4. RECIPIENT

    ENTERPRISE SOLUTIONS & MANAGEMENT CORPORATION

    AWARD AMOUNT

    $426,778

    Exercise an Option
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    SUPPORT- MANAGEMENT: OTHER | R799

    DESCRIPTION

    CUI AND CCB SUPPORT SERVICES

    Funding Office

    DEPT OF COMMERCE SSPO

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0803: OPERATIONS AND ADMINISTRATION

    SIGNED

    Oct 16, 2024

    CONTRACT PERIOD

    12/26/23 → 12/25/25

    KNOWN TRANSACTIONS
    1. 8/28/24 Other Administrative Action $0
    2. 12/22/25 Exercise an Option +$435,305
    Total Spending To-Date: $845,200
  5. RECIPIENT

    SOFTWARE INFORMATION RESOURCE CORP.

    AWARD AMOUNT

    $199,363

    Base Award
    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

    SERENA PCVS LICENSES

    Funding Office

    DEPT OF COMMERCE OSEC

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0803: OPERATIONS AND ADMINISTRATION

    SIGNED

    Oct 30, 2024

    CONTRACT PERIOD

    11/1/24 → 10/31/25

    KNOWN TRANSACTIONS
    1. ▶ 10/30/24 Base Award $199,363
    Total Spending To-Date: $199,363
  6. RECIPIENT

    SOFTWARE INFORMATION RESOURCE CORP.

    AWARD AMOUNT

    $185,974

    Base Award
    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 MBDA 2-MONTH AGILE TEAM

    Funding Office

    DEPT OF COMMERCE MBDA

    Object Classes

    25.3: Other goods and services from Federal sources

    Program Activities

    0001: BUSINESS DEVELOPMENT

    SIGNED

    Oct 18, 2024

    CONTRACT PERIOD

    10/18/24 → 11/22/24

    KNOWN TRANSACTIONS
    1. ▶ 10/18/24 Base Award $185,974
    Total Spending To-Date: $185,974
  7. RECIPIENT

    SOFTWARE INFORMATION RESOURCE CORP.

    AWARD AMOUNT

    $86,823

    Supplemental Agreement for Work Within Scope
    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 APPLICATIONS AND LICENSES

    Funding Office

    DEPT OF COMMERCE ITA

    Object Classes

    31.0: Equipment

    Program Activities

    0008: GLOBAL MARKETS;0009: EXECUTIVE DIRECTION AND ADMINISTRATION;0801: OPERATIONS AND ADMINISTRATION (REIMBURSABLE)

    SIGNED

    Oct 25, 2024

    CONTRACT PERIOD

    1/23/23 → 1/31/25

    KNOWN TRANSACTIONS
    1. 6/18/24 Funding Only Action +$60,020
    2. 8/15/24 Supplemental Agreement for Work Within Scope +$66,779
    Total Spending To-Date: $10,973,438
  8. RECIPIENT

    CSP ENTERPRISES, LLC

    AWARD AMOUNT

    $76,080

    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

    PCS AND ACCESSORIES

    Funding Office

    DEPT OF COMMERCE NIST

    Object Classes

    31.0: Equipment

    Program Activities

    0001: LABORATORY PROGRAMS

    SIGNED

    Oct 24, 2024

    CONTRACT PERIOD

    10/24/24 → 11/24/24

    KNOWN TRANSACTIONS
    1. ▶ 10/24/24 Base Award $76,080
    Total Spending To-Date: $76,080
  9. RECIPIENT

    DELOITTE CONSULTING LLP

    AWARD AMOUNT

    $56,000

    Exercise an Option
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- MANAGEMENT: OTHER | R799

    DESCRIPTION

    CHANGE MANAGEMENT SUPPORT

    Funding Office

    DEPT OF COMMERCE OSEC

    Object Classes

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

    Program Activities

    0803: OPERATIONS AND ADMINISTRATION

    SIGNED

    Oct 11, 2024

    CONTRACT PERIOD

    2/15/24 → 12/8/24

    KNOWN TRANSACTIONS
    1. 7/17/24 Exercise an Option +$93,117
    Total Spending To-Date: $453,861
  10. RECIPIENT

    THUNDERCAT TECHNOLOGY, LLC

    AWARD AMOUNT

    $51,323

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    SPLUNK ENTERPRISE - STANDARD SUPPORT FY25 LICENSE RENEWAL

    Funding Office

    DEPT OF COMMERCE OS

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0803: OPERATIONS AND ADMINISTRATION

    SIGNED

    Oct 28, 2024

    CONTRACT PERIOD

    10/28/24 → 10/27/25

    KNOWN TRANSACTIONS
    1. ▶ 10/28/24 Base Award $51,323
    Total Spending To-Date: $51,323

Top De-obligations

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

  1. RECIPIENT

    DELOITTE CONSULTING LLP

    DE-OBLIGATION AMOUNT

    -$198,500

    Other Administrative Action
    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

    NTIA MIDDLE MILE PROGRAM

    Funding Office

    DEPT OF COMMERCE NTIA

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: MIDDLE MILE DEPLOYMENT GRANTS

    SIGNED

    Oct 29, 2024

    CONTRACT PERIOD

    5/2/22 → 5/1/23

    KNOWN TRANSACTIONS
    1. ▶ 10/29/24 Other Administrative Action -$198,500
    Total Spending To-Date: $6,348,229
  2. RECIPIENT

    PROFESSIONAL AND SCIENTIFIC ASSOCIATES, INC.

    DE-OBLIGATION AMOUNT

    -$165,005

    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

    Oct 28, 2024

    CONTRACT PERIOD

    8/25/23 → 9/15/24

    KNOWN TRANSACTIONS
    1. ▶ 10/28/24 Other Administrative Action -$165,005
    Total Spending To-Date: $15,418
  3. RECIPIENT

    PROFESSIONAL AND SCIENTIFIC ASSOCIATES, INC.

    DE-OBLIGATION AMOUNT

    -$121,865

    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

    Oct 9, 2024

    CONTRACT PERIOD

    5/8/24 → 10/31/24

    KNOWN TRANSACTIONS
    1. 5/8/24 Base Award $188,463
    2. 7/9/24 Funding Only Action +$34,675
    Total Spending To-Date: $101,273
  4. RECIPIENT

    PROFESSIONAL AND SCIENTIFIC ASSOCIATES, INC.

    DE-OBLIGATION AMOUNT

    -$107,634

    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

    CONVENTION AND TRADE SHOW ORGANIZERS

    Funding Office

    DEPT OF COMMERCE SSPO

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0801: SALARIES AND EXPENSES (REIMBURSABLE)

    SIGNED

    Oct 31, 2024

    CONTRACT PERIOD

    5/21/24 → 12/30/24

    KNOWN TRANSACTIONS
    1. 5/21/24 Base Award $136,106
    Total Spending To-Date: $28,472
  5. RECIPIENT

    PROFESSIONAL AND SCIENTIFIC ASSOCIATES, INC.

    DE-OBLIGATION AMOUNT

    -$97,668

    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

    Oct 3, 2024

    CONTRACT PERIOD

    7/3/23 → 6/30/24

    KNOWN TRANSACTIONS
    1. ▶ 10/3/24 Other Administrative Action -$97,668
    Total Spending To-Date: $100,617

Performance Locations

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

Top States

  1. Maryland

    9 contracts


    $1,714,304

  2. District Of Columbia

    69 contracts


    $1,263,095

  3. Illinois

    1 contracts


    $0

  4. Nebraska

    1 contracts


    $0

  5. California

    2 contracts


    $-5,937

  6. Virginia

    4 contracts


    $-16,971

Top Cities

  1. Germantown

    1 contracts


    $1,611,507

  2. Washington, DC

    69 contracts


    $1,263,095

  3. Frederick

    7 contracts


    $102,797

  4. Annapolis

    1 contracts


    $0

  5. Des Plaines

    1 contracts


    $0

  6. Herndon

    1 contracts


    $0

  7. Reston

    1 contracts


    $0

  8. San Mateo

    1 contracts


    $0

  9. Winnebago

    1 contracts


    $0

  10. Redlands

    1 contracts


    $-5,937

Vendor headquarters

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

Top States

  1. District Of Columbia

    12 contracts


    $2,155,143

  2. Ohio

    3 contracts


    $1,364,138

  3. Maryland

    10 contracts


    $101,657

  4. Connecticut

    1 contracts


    $6,501

  5. Illinois

    1 contracts


    $0

Top Cities

  1. Washington, DC

    12 contracts


    $2,155,143

  2. Cincinnati

    3 contracts


    $1,364,138

  3. Springfield

    1 contracts


    $426,778

  4. Frederick

    7 contracts


    $102,797

  5. Mc Lean

    1 contracts


    $47,229

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