Meter Intelligence

Office of the Secretary

← Period: December 2024 →

Total Spending: $6,527,050

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

Office of the Secretary December 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

34

Contracts

54

Avg Contract

$120,871

Total Spending

$6,527,050

Reporting

Top Vendors

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

  1. KPMG LLP

    HQ: Mc Lean, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    December 2024 All Time
    Office of the Secretary 1 ($0) 1 ($0)
    All Agencies 0 ($0) 201 ($0)

    $2,238,783

  2. THUNDERCAT TECHNOLOGY, LLC

    HQ: Reston, VA

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    December 2024 All Time
    Office of the Secretary 3 ($0) 200 ($0)
    All Agencies 0 ($0) 2,223 ($0)

    $2,183,582

  3. SOFTWARE INFORMATION RESOURCE CORP.

    HQ: Washington, District Of Columbia

    Contracts: 1

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

    $400,331

  4. VETERAN TECHNOLOGY PARTNERS LLC

    HQ: Des Plaines, IL

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    December 2024 All Time
    Office of the Secretary 2 ($0) 48 ($0)
    All Agencies 0 ($0) 184 ($0)

    $395,771

  5. COLOSSAL CONTRACTING LLC

    HQ: Annapolis, MD

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    December 2024 All Time
    Office of the Secretary 3 ($0) 195 ($0)
    All Agencies 0 ($0) 908 ($0)

    $355,411

  6. REGAN TECHNOLOGIES CORP

    HQ: Middletown, CT

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    December 2024 All Time
    Office of the Secretary 1 ($0) 35 ($0)
    All Agencies 0 ($0) 320 ($0)

    $299,435

  7. ASCENDANT PROGRAM SERVICES, LLC

    HQ: Chevy Chase, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    December 2024 All Time
    Office of the Secretary 1 ($0) 2 ($0)
    All Agencies 0 ($0) 4 ($0)

    $217,583

  8. SOFTTHINK SOLUTIONS, INC.

    HQ: Leesburg, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    December 2024 All Time
    Office of the Secretary 1 ($0) 5 ($0)
    All Agencies 0 ($0) 58 ($0)

    $153,750

  9. INSTALLATION SERVICES LLC

    HQ: Dumfries, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    December 2024 All Time
    Office of the Secretary 2 ($0) 14 ($0)
    All Agencies 0 ($0) 17 ($0)

    $141,328

  10. FLATWATER SOLUTIONS COMPANY

    HQ: Winnebago, NE

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    December 2024 All Time
    Office of the Secretary 3 ($0) 39 ($0)
    All Agencies 0 ($0) 142 ($0)

    $141,077

Top NAICS Codes

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

Analyses

Buzzwords

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

  1. RECIPIENT

    KPMG LLP

    AWARD AMOUNT

    $2,238,783

    Exercise an Option
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS | 541211

    PSC CODE

    SUPPORT- MANAGEMENT: ACCOUNTING | R703

    DESCRIPTION

    OFFICE OF THE INSPECTOR GENERAL - FINANCIAL AUDIT SERVICES TASK ORDER AGAINST GSA OASIS POOL 2 CONTRACT.

    Funding Office

    DEPT OF COMMERCE OIG

    Object Classes

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

    Program Activities

    0801: OFFICE OF THE INSPECTOR GENERAL (REIMBURSABLE)

    SIGNED

    Dec 30, 2024

    CONTRACT PERIOD

    2/1/23 → 1/31/26

    KNOWN TRANSACTIONS
    1. 9/9/24 Supplemental Agreement for Work Within Scope +$80,600
    2. 1/26/26 Supplemental Agreement for Work Within Scope +$72,510
    Total Spending To-Date: $6,854,133
  2. RECIPIENT

    THUNDERCAT TECHNOLOGY, LLC

    AWARD AMOUNT

    $1,749,865

    Base Award
    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

    JUNIPER MAINTENANCE

    Funding Office

    NATIONAL WEATHER SERVICE

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0004: NATIONAL WEATHER SERVICE;0006: MISSION SUPPORT;0404: NATIONAL WEATHER SERVICE;0601: MISSION SUPPORT

    SIGNED

    Dec 18, 2024

    CONTRACT PERIOD

    1/16/25 → 6/30/26

    KNOWN TRANSACTIONS
    1. ▶ 12/18/24 Base Award $1,749,865
    Total Spending To-Date: $1,749,865
  3. RECIPIENT

    SOFTWARE INFORMATION RESOURCE CORP.

    AWARD AMOUNT

    $400,331

    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

    TABLEAU LICENSES

    Funding Office

    DEPT OF COMMERCE NIST

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0000: UNKNOWN/OTHER

    SIGNED

    Dec 18, 2024

    CONTRACT PERIOD

    12/22/24 → 12/21/25

    KNOWN TRANSACTIONS
    1. ▶ 12/18/24 Base Award $400,331
    Total Spending To-Date: $400,331
  4. RECIPIENT

    VETERAN TECHNOLOGY PARTNERS LLC

    AWARD AMOUNT

    $380,091

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    SUPPORT- MANAGEMENT: OTHER | R799

    DESCRIPTION

    F5 MAINTENACE RENEWAL

    Funding Office

    DEPT OF COMMERCE CENSUS

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0820: MANAGEMENT, ADMINISTRATION, AND IT INFRASTRUCTURE

    SIGNED

    Dec 30, 2024

    CONTRACT PERIOD

    12/31/24 → 12/30/25

    KNOWN TRANSACTIONS
    1. ▶ 12/30/24 Base Award $380,091
    Total Spending To-Date: $380,091
  5. RECIPIENT

    COLOSSAL CONTRACTING LLC

    AWARD AMOUNT

    $355,412

    Base Award
    PERFORMED IN

    ANNAPOLIS, MARYLAND

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - COMPUTE AS A SERVICE: MAINFRAME/SERVERS | DB10

    DESCRIPTION

    CHECK POINT ANNUAL MAINTENANCE

    Funding Office

    DEPT OF COMMERCE NIST

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0000: UNKNOWN/OTHER

    SIGNED

    Dec 16, 2024

    CONTRACT PERIOD

    3/1/25 → 2/28/26

    KNOWN TRANSACTIONS
    1. ▶ 12/16/24 Base Award $355,412
    Total Spending To-Date: $355,412
  6. RECIPIENT

    THUNDERCAT TECHNOLOGY, LLC

    AWARD AMOUNT

    $317,005

    Base Award
    PERFORMED IN

    RESTON, VIRGINIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    ELECTRICAL HARDWARE AND SUPPLIES | 5975

    DESCRIPTION

    NETWORK EQUIPMENT

    Funding Office

    DEPT OF COMMERCE NIST

    Object Classes

    31.0: Equipment

    Program Activities

    0000: UNKNOWN/OTHER

    SIGNED

    Dec 16, 2024

    CONTRACT PERIOD

    2/1/25 → 1/31/26

    KNOWN TRANSACTIONS
    1. ▶ 12/16/24 Base Award $317,005
    Total Spending To-Date: $317,005
  7. RECIPIENT

    REGAN TECHNOLOGIES CORP

    AWARD AMOUNT

    $299,435

    Base Award
    PERFORMED IN

    MIDDLETOWN, CONNECTICUT

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    HARDWARE, COMMERCIAL | 5340

    DESCRIPTION

    ORACLE ENTERPRISE

    Funding Office

    DEPT OF COMMERCE CENSUS

    Object Classes

    31.0: Equipment

    Program Activities

    0820: MANAGEMENT, ADMINISTRATION, AND IT INFRASTRUCTURE

    SIGNED

    Dec 19, 2024

    CONTRACT PERIOD

    2/10/25 → 2/9/26

    KNOWN TRANSACTIONS
    1. ▶ 12/19/24 Base Award $299,435
    Total Spending To-Date: $299,435
  8. RECIPIENT

    ASCENDANT PROGRAM SERVICES, LLC

    AWARD AMOUNT

    $217,583

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- PROFESSIONAL: HUMAN RESOURCES | R431

    DESCRIPTION

    TASK ORDER FOR ASCENDANT CONSULTING SERVICES.

    Funding Office

    DEPT OF COMMERCE ITA

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0008: GLOBAL MARKETS

    SIGNED

    Dec 23, 2024

    CONTRACT PERIOD

    12/28/24 → 12/27/25

    KNOWN TRANSACTIONS
    1. ▶ 12/23/24 Base Award $217,583
    Total Spending To-Date: $217,583
  9. RECIPIENT

    PROFESSIONAL AND SCIENTIFIC ASSOCIATES, INC.

    AWARD AMOUNT

    $172,141

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    CONVENTION AND TRADE SHOW ORGANIZERS | 561920

    PSC CODE

    SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | R706

    DESCRIPTION

    PSA CALL 0929 - TCTR EXPERT GROUP MEETING TASHKENT JAN25

    Funding Office

    DEPT OF COMMERCE SSPO

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0801: SALARIES AND EXPENSES (REIMBURSABLE)

    SIGNED

    Dec 17, 2024

    CONTRACT PERIOD

    12/17/24 → 2/28/25

    KNOWN TRANSACTIONS
    1. ▶ 12/17/24 Base Award $172,141
    Total Spending To-Date: $172,141
  10. RECIPIENT

    INSTALLATION SERVICES LLC

    AWARD AMOUNT

    $154,048

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    FACILITIES SUPPORT SERVICES | 561210

    PSC CODE

    MAINTENANCE OF MISCELLANEOUS BUILDINGS | Z1JZ

    DESCRIPTION

    FACILITIES SUPPORT

    Funding Office

    DEPT OF COMMERCE SSPO

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0803: OPERATIONS AND ADMINISTRATION

    SIGNED

    Dec 18, 2024

    CONTRACT PERIOD

    8/8/25 → 8/18/25

    KNOWN TRANSACTIONS
    1. ▶ 12/18/24 Base Award $154,048
    Total Spending To-Date: $154,048

Top De-obligations

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

  1. RECIPIENT

    FEDTEC LLC

    DE-OBLIGATION AMOUNT

    -$534,671

    Other Administrative Action
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    ENGINEERING SERVICES | 541330

    PSC CODE

    CONSTRUCTION OF OTHER INDUSTRIAL BUILDINGS | Y1EZ

    DESCRIPTION

    HCHB RENOVATION

    Funding Office

    DEPT OF COMMERCE SSPO

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: HCHB RENOVATION AND MODERNIZATION (DIRECT);0003: OPERATIONS AND ADMINISTRATION

    SIGNED

    Dec 18, 2024

    CONTRACT PERIOD

    6/6/22 → 7/31/23

    KNOWN TRANSACTIONS
    1. ▶ 12/18/24 Other Administrative Action -$534,671
    Total Spending To-Date: $567,421
  2. RECIPIENT

    ATT MOBILITY LLC

    DE-OBLIGATION AMOUNT

    -$226,897

    Other Administrative Action
    PERFORMED IN

    ATLANTA, GEORGIA

    NAICS CODE

    WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE) | 517312

    PSC CODE

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

    DESCRIPTION

    MOBILE BROADBAND DATA SERVICE

    Funding Office

    DEPT OF COMMERCE CENSUS

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0828: COST COLLECTION

    SIGNED

    Dec 16, 2024

    CONTRACT PERIOD

    10/30/20 → 6/30/21

    KNOWN TRANSACTIONS
    1. ▶ 12/16/24 Other Administrative Action -$226,897
    Total Spending To-Date: $1,047,103
  3. RECIPIENT

    PROFESSIONAL AND SCIENTIFIC ASSOCIATES, INC.

    DE-OBLIGATION AMOUNT

    -$72,568

    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

    Dec 23, 2024

    CONTRACT PERIOD

    4/22/24 → 12/31/24

    KNOWN TRANSACTIONS
    1. 4/22/24 Base Award $115,065
    2. 6/11/24 Funding Only Action +$61,244
    Total Spending To-Date: $103,741
  4. RECIPIENT

    TILSON TECHNOLOGY MANAGEMENT INC

    DE-OBLIGATION AMOUNT

    -$43,877

    Other Administrative Action
    PERFORMED IN

    BOULDER, COLORADO

    NAICS CODE

    CUSTOM COMPUTER PROGRAMMING SERVICES | 541511

    PSC CODE

    MAINTENANCE OF MISCELLANEOUS BUILDINGS | Z1JZ

    DESCRIPTION

    5G LABORATORY TECHNICIAN SUPPORT

    Funding Office

    DEPT OF COMMERCE NTIA

    Object Classes

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

    Program Activities

    0007: ADVANCED COMMUNICATION RESEARCH

    SIGNED

    Dec 23, 2024

    CONTRACT PERIOD

    6/20/21 → 12/30/23

    KNOWN TRANSACTIONS
    1. ▶ 12/23/24 Other Administrative Action -$43,877
    Total Spending To-Date: $15,320
  5. RECIPIENT

    PROFESSIONAL AND SCIENTIFIC ASSOCIATES, INC.

    DE-OBLIGATION AMOUNT

    -$43,423

    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

    Dec 31, 2024

    CONTRACT PERIOD

    12/20/23 → 8/31/24

    KNOWN TRANSACTIONS
    1. ▶ 12/31/24 Other Administrative Action -$43,423
    Total Spending To-Date: $5,619

Performance Locations

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

Top States

  1. District Of Columbia

    35 contracts


    $3,082,278

  2. Virginia

    6 contracts


    $2,457,632

  3. Maryland

    4 contracts


    $366,756

  4. Connecticut

    1 contracts


    $299,435

  5. Nebraska

    3 contracts


    $141,077

  6. California

    1 contracts


    $28,370

  7. Illinois

    1 contracts


    $15,680

  8. New Jersey

    1 contracts


    $1

  9. Colorado

    1 contracts


    $-43,877

  10. Georgia

    1 contracts


    $-226,897

Top Cities

  1. Washington, DC

    35 contracts


    $3,082,278

  2. Reston

    3 contracts


    $2,183,582

  3. Annapolis

    2 contracts


    $355,412

  4. Middletown

    1 contracts


    $299,435

  5. Leesburg

    1 contracts


    $153,750

  6. Winnebago

    3 contracts


    $141,077

  7. Herndon

    2 contracts


    $120,300

  8. San Diego

    1 contracts


    $28,370

  9. Des Plaines

    1 contracts


    $15,680

  10. Silver Spring

    1 contracts


    $11,345

Vendor headquarters

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

Top States

  1. Virginia

    27 contracts


    $4,283,615

  2. Maryland

    7 contracts


    $680,925

  3. District Of Columbia

    3 contracts


    $406,317

  4. Illinois

    2 contracts


    $395,771

  5. Connecticut

    2 contracts


    $299,435

Top Cities

  1. Mc Lean

    3 contracts


    $2,238,783

  2. Reston

    16 contracts


    $1,580,787

  3. Washington, DC

    3 contracts


    $406,317

  4. Des Plaines

    2 contracts


    $395,771

  5. Annapolis

    3 contracts


    $355,411

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