Meter Intelligence

Office of the Secretary

Period: February 2025

Total Spending: $10,769,908

MONTHLY CONTRACTING REPORT

Office of the Secretary February 2025

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

64

Contracts

156

Avg Contract

$69,038

Total Spending

$10,769,908

Reporting

Top Vendors

The vendors that received the most money from Office of the Secretary in February 2025, across all contracts awarded that month.

  1. DISYS SOLUTIONS, INC.

    HQ: Ashburn, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    Office of the Secretary 2 ($0) 53 ($0)
    All Agencies 0 ($0) 331 ($0)

    $4,007,549
  2. PROGOV PARTNERS LLC

    HQ: Vienna, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    Office of the Secretary 2 ($0) 9 ($0)
    All Agencies 0 ($0) 15 ($0)

    $2,829,848
  3. THUNDERCAT TECHNOLOGY, LLC

    HQ: Reston, VA

    Contracts: 8

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    Office of the Secretary 8 ($0) 200 ($0)
    All Agencies 0 ($0) 2,226 ($0)

    $933,493
  4. CSP ENTERPRISES, LLC

    HQ: Frederick, MD

    Contracts: 15

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    Office of the Secretary 15 ($0) 361 ($0)
    All Agencies 0 ($0) 431 ($0)

    $895,869
  5. COLOSSAL CONTRACTING LLC

    HQ: Annapolis, MD

    Contracts: 8

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    Office of the Secretary 8 ($0) 195 ($0)
    All Agencies 0 ($0) 911 ($0)

    $520,538
  6. SOFTWARE INFORMATION RESOURCE CORP.

    HQ: Washington, District Of Columbia

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    Office of the Secretary 3 ($0) 86 ($0)
    All Agencies 0 ($0) 1,946 ($0)

    $489,927
  7. TRIDENT TECHNICAL SOLUTIONS, LLC

    HQ: Tampa, FL

    Contracts: 5

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    Office of the Secretary 5 ($0) 62 ($0)
    All Agencies 0 ($0) 65 ($0)

    $403,283
  8. CELLCO PARTNERSHIP

    HQ: Basking Ridge, NJ

    Contracts: 6

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    Office of the Secretary 6 ($0) 149 ($0)
    All Agencies 0 ($0) 2,058 ($0)

    $315,631
  9. R.L. POLK & CO

    HQ: Southfield, MI

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    Office of the Secretary 1 ($0) 1 ($0)
    All Agencies 0 ($0) 11 ($0)

    $193,770
  10. POTOMACWAVE, INC.

    HQ: Alexandria, VA

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    Office of the Secretary 4 ($0) 4 ($0)
    All Agencies 0 ($0) 59 ($0)

    $180,000

Top NAICS Codes

The most-awarded NAICS codes from Office of the Secretary in February 2025, across all awarded contracts.

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in contracts during February 2025 compared to government-wide patterns.

Impact

Top Contracts

The highest-value individual contract awards from in February 2025.

  1. RECIPIENT

    DISYS SOLUTIONS, INC.

    AWARD AMOUNT

    $2,542,524

    Base Award
    PERFORMED IN

    COLLEGE PARK, MARYLAND

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - NETWORK AS A SERVICE | DG10

    DESCRIPTION

    CISCO SMARTNET MAINTENANCE SUPPORT

    Funding Office

    NATIONAL WEATHER SERVICE

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0004: NATIONAL WEATHER SERVICE;0401: NATIONAL WEATHER SERVICE;0404: NATIONAL WEATHER SERVICE

    SIGNED

    Feb 13, 2025

    CONTRACT PERIOD

    3/2/25 → 3/1/26

    KNOWN TRANSACTIONS
    1. 2/13/25 Base Award $2,542,524
    Total Spending To-Date: $2,542,524
  2. RECIPIENT

    PROGOV PARTNERS LLC

    AWARD AMOUNT

    $1,484,936

    Exercise an Option
    PERFORMED IN

    VIENNA, VIRGINIA

    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

    CATTS REMOTE HELP DESK

    Funding Office

    DEPT OF COMMERCE ITA

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0009: EXECUTIVE DIRECTION AND ADMINISTRATION

    SIGNED

    Feb 6, 2025

    CONTRACT PERIOD

    9/23/24 → 3/31/26

    KNOWN TRANSACTIONS
    1. 9/19/24 Base Award $849,237
    2. 1/28/26 Other Administrative Action -$40,515
    Total Spending To-Date: $2,334,173
  3. RECIPIENT

    DISYS SOLUTIONS, INC.

    AWARD AMOUNT

    $1,465,026

    Base Award
    PERFORMED IN

    GAITHERSBURG, MARYLAND

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    SMARTNET CISCO RENEWAL

    Funding Office

    DEPT OF COMMERCE NIST

    Object Classes

    25.7: Operation and maintenance of equipment;43.0: Interest and dividends

    Program Activities

    0000: UNKNOWN/OTHER

    SIGNED

    Feb 28, 2025

    CONTRACT PERIOD

    3/3/25 → 3/2/26

    KNOWN TRANSACTIONS
    1. 2/28/25 Base Award $1,465,026
    Total Spending To-Date: $1,465,026
  4. RECIPIENT

    PROGOV PARTNERS LLC

    AWARD AMOUNT

    $1,344,913

    Exercise an Option
    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

    CATTS ON-SITE HELP DESK

    Funding Office

    DEPT OF COMMERCE ITA

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0009: EXECUTIVE DIRECTION AND ADMINISTRATION

    SIGNED

    Feb 6, 2025

    CONTRACT PERIOD

    9/23/24 → 3/25/29

    KNOWN TRANSACTIONS
    1. 9/19/24 Base Award $769,159
    Total Spending To-Date: $2,114,072
  5. RECIPIENT

    THUNDERCAT TECHNOLOGY, LLC

    AWARD AMOUNT

    $679,147

    Base Award
    PERFORMED IN

    RESTON, VIRGINIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    PALO ALTO NETWORKS/FIREWALL TOOLS

    Funding Office

    DEPT OF COMMERCE BIS

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: MANAGEMENT AND POLICY COORDINATION

    SIGNED

    Feb 26, 2025

    CONTRACT PERIOD

    2/26/25 → 3/26/25

    KNOWN TRANSACTIONS
    1. 2/26/25 Base Award $679,147
    Total Spending To-Date: $679,147
  6. RECIPIENT

    TRIDENT TECHNICAL SOLUTIONS, LLC

    AWARD AMOUNT

    $449,702

    Other Administrative Action
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

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

    DESCRIPTION

    STAFFING SUPPORT SERVICES

    Funding Office

    DEPT OF COMMERCE CENSUS

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0010: DECENNIAL CENSUS

    SIGNED

    Feb 21, 2025

    CONTRACT PERIOD

    3/31/23 → 4/23/24

    KNOWN TRANSACTIONS
    1. 4/3/24 Exercise an Option +$613,210
    2. 6/10/24 Other Administrative Action +$224,186
    Total Spending To-Date: $1,885,332
  7. RECIPIENT

    SOFTWARE INFORMATION RESOURCE CORP.

    AWARD AMOUNT

    $382,576

    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

    BAINSIGHT

    Funding Office

    DEPT OF COMMERCE ITA

    Object Classes

    31.0: Equipment

    Program Activities

    0007: ENFORCEMENT AND COMPLIANCE;0009: EXECUTIVE DIRECTION AND ADMINISTRATION

    SIGNED

    Feb 24, 2025

    CONTRACT PERIOD

    2/25/25 → 2/24/26

    KNOWN TRANSACTIONS
    1. 2/24/25 Base Award $382,576
    Total Spending To-Date: $382,576
  8. RECIPIENT

    CSP ENTERPRISES, LLC

    AWARD AMOUNT

    $216,076

    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

    Funding Office

    DEPT OF COMMERCE OIG

    Object Classes

    31.0: Equipment

    Program Activities

    0001: OFFICE OF THE INSPECTOR GENERAL (DIRECT)

    SIGNED

    Feb 28, 2025

    CONTRACT PERIOD

    2/28/25 → 3/27/25

    KNOWN TRANSACTIONS
    1. 2/28/25 Base Award $216,076
    Total Spending To-Date: $216,076
  9. RECIPIENT

    R.L. POLK & CO

    AWARD AMOUNT

    $193,770

    Exercise an Option
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    PERIODICAL PUBLISHERS | 513120

    PSC CODE

    SPECIAL STUDIES/ANALYSIS- SCIENTIFIC DATA | B529

    DESCRIPTION

    AUTO DATA

    Funding Office

    DEPT OF COMMERCE BEA

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: BUREAU OF ECONOMIC ANALYSIS

    SIGNED

    Feb 4, 2025

    CONTRACT PERIOD

    3/31/24 → 3/30/26

    KNOWN TRANSACTIONS
    1. 2/4/25 Exercise an Option +$193,770
    Total Spending To-Date: $436,444
  10. RECIPIENT

    FEDRESULTS, INC.

    AWARD AMOUNT

    $179,649

    Exercise an Option
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    SOFTWARE PUBLISHERS | 511210

    PSC CODE

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

    DESCRIPTION

    GRANICUS/GOVDELIVERY ADVANCED ANALYTICS PACKAGE

    Funding Office

    DEPT OF COMMERCE ITA

    Object Classes

    31.0: Equipment

    Program Activities

    0008: GLOBAL MARKETS;0009: EXECUTIVE DIRECTION AND ADMINISTRATION

    SIGNED

    Feb 26, 2025

    CONTRACT PERIOD

    4/22/22 → 4/16/26

    KNOWN TRANSACTIONS
    1. 4/16/24 Exercise an Option +$158,058
    Total Spending To-Date: $598,049

Top De-obligations

The largest contract de-obligations (spending reductions or cancellations) from in February 2025.

  1. RECIPIENT

    GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.

    DE-OBLIGATION AMOUNT

    -$359,497

    Other Administrative Action
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    CUSTOM COMPUTER PROGRAMMING SERVICES | 541511

    PSC CODE

    R&D- GENERAL SCI/TECH: MATHEMATICAL/COMPUTER SCIENCES (APPLIED RESEARCH/EXPLORATORY DEVELOPMENT) | AJ22

    DESCRIPTION

    WEB DEVELOPMENT SERVICES

    Funding Office

    DEPT OF COMMERCE NTIA

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: DOMESTIC AND INTERNATIONAL POLICY;0002: SPECTRUM MANAGEMENT;0004: BROADBAND PROGRAMS;0802: TELECOMMUNICATION SCIENCES RESEARCH

    SIGNED

    Feb 27, 2025

    CONTRACT PERIOD

    9/22/19 → 8/31/23

    KNOWN TRANSACTIONS
    1. 2/27/25 Other Administrative Action -$359,497
    Total Spending To-Date: $1,034,183
  2. RECIPIENT

    PROFESSIONAL AND SCIENTIFIC ASSOCIATES, INC.

    DE-OBLIGATION AMOUNT

    -$174,017

    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

    PSA 0807 - CENTRAL ASIA AND MONGOLIA CONNECTIVITY WORKSHOP.

    Funding Office

    DEPT OF COMMERCE SSPO

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0801: SALARIES AND EXPENSES (REIMBURSABLE)

    SIGNED

    Feb 21, 2025

    CONTRACT PERIOD

    7/12/24 → 1/30/25

    KNOWN TRANSACTIONS
    1. 7/12/24 Base Award $293,773
    Total Spending To-Date: $119,757
  3. RECIPIENT

    THE CATALYST GROUP OF COMPANIES LIMITED LIABILITY COMPANY

    DE-OBLIGATION AMOUNT

    -$140,906

    Funding Only Action
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    ADMINISTRATION OF GENERAL ECONOMIC PROGRAMS | 926110

    PSC CODE

    SUPPORT- MANAGEMENT: OTHER | R799

    DESCRIPTION

    SUPPORT SERVICES

    Funding Office

    DEPT OF COMMERCE EDA

    Object Classes

    25.2: Other services from non-Federal sources;25.3: Other goods and services from Federal sources

    Program Activities

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

    SIGNED

    Feb 26, 2025

    CONTRACT PERIOD

    6/14/21 → 2/19/25

    KNOWN TRANSACTIONS
    1. 2/26/25 Funding Only Action -$140,906
    Total Spending To-Date: $832,186
  4. RECIPIENT

    PROFESSIONAL AND SCIENTIFIC ASSOCIATES, INC.

    DE-OBLIGATION AMOUNT

    -$139,734

    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

    Feb 6, 2025

    CONTRACT PERIOD

    5/7/24 → 12/31/24

    KNOWN TRANSACTIONS
    1. 5/7/24 Base Award $206,727
    2. 7/18/24 Funding Only Action +$40,907
    Total Spending To-Date: $107,900
  5. RECIPIENT

    PROFESSIONAL AND SCIENTIFIC ASSOCIATES, INC.

    DE-OBLIGATION AMOUNT

    -$129,212

    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

    PSA 0777 - VIS CAR PAK OCTOBER TRAINING ALMATY OCT24

    Funding Office

    DEPT OF COMMERCE SSPO

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0801: SALARIES AND EXPENSES (REIMBURSABLE)

    SIGNED

    Feb 6, 2025

    CONTRACT PERIOD

    7/16/24 → 11/30/24

    KNOWN TRANSACTIONS
    1. 7/16/24 Base Award $191,747
    Total Spending To-Date: $62,535

Performance Locations

The top locations where contract work for Office of the Secretary in February 2025 is performed.

Top States

  1. Maryland

    28 contracts


    $5,690,345
  2. Virginia

    14 contracts


    $2,468,358
  3. District Of Columbia

    91 contracts


    $1,833,166
  4. Tennessee

    1 contracts


    $157,843
  5. Colorado

    4 contracts


    $140,376
  6. Connecticut

    1 contracts


    $98,085
  7. California

    2 contracts


    $84,542
  8. Oklahoma

    1 contracts


    $71,634
  9. Ohio

    2 contracts


    $68,600
  10. Washington

    3 contracts


    $49,608

Top Cities

  1. College Park

    1 contracts


    $2,542,524
  2. Washington, DC

    91 contracts


    $1,833,166
  3. Gaithersburg

    5 contracts


    $1,737,236
  4. Vienna

    2 contracts


    $1,495,811
  5. Frederick

    12 contracts


    $795,988
  6. Reston

    5 contracts


    $763,208
  7. Annapolis

    5 contracts


    $356,362
  8. Nashville

    1 contracts


    $157,843
  9. Annapolis Junction

    1 contracts


    $149,890
  10. Boulder

    4 contracts


    $140,376

Vendor headquarters

The top locations where vendors receiving awards from Office of the Secretary in February 2025 list as their primary business address.

Top States

  1. Virginia

    70 contracts


    $6,539,110
  2. Maryland

    30 contracts


    $1,608,641
  3. District Of Columbia

    11 contracts


    $624,790
  4. Florida

    6 contracts


    $401,467
  5. Michigan

    1 contracts


    $193,770

Top Cities

  1. Ashburn

    2 contracts


    $4,007,549
  2. Vienna

    3 contracts


    $2,840,723
  3. Frederick

    15 contracts


    $895,869
  4. Washington, DC

    11 contracts


    $624,790
  5. Annapolis

    8 contracts


    $520,538

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