Meter Intelligence

Office of the Secretary

← Period: March 2025 →

Total Spending: $1,762,386

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

Office of the Secretary March 2025

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

54

Contracts

81

Avg Contract

$21,758

Total Spending

$1,762,386

Reporting

Top Vendors

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

  1. COLOSSAL CONTRACTING LLC

    HQ: Annapolis, MD

    Contracts: 5

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    Office of the Secretary 5 ($0) 195 ($0)
    All Agencies 0 ($0) 908 ($0)

    $520,370

  2. THUNDERCAT TECHNOLOGY, LLC

    HQ: Reston, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    Office of the Secretary 2 ($0) 200 ($0)
    All Agencies 0 ($0) 2,223 ($0)

    $357,283

  3. EXPLOSIVE COUNTERMEASURES INTERNATIONAL INC

    HQ: Delaplane, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    Office of the Secretary 1 ($0) 2 ($0)
    All Agencies 0 ($0) 4 ($0)

    $264,628

  4. TRIUNE SOLUTIONS, LLC

    HQ: Washington, District Of Columbia

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    Office of the Secretary 1 ($0) 2 ($0)
    All Agencies 0 ($0) 8 ($0)

    $212,500

  5. ATT MOBILITY LLC

    HQ: Atlanta, GA

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    Office of the Secretary 3 ($0) 53 ($0)
    All Agencies 0 ($0) 2,687 ($0)

    $136,298

  6. DELL FEDERAL SYSTEMS L.P

    HQ: Round Rock, TX

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    Office of the Secretary 1 ($0) 72 ($0)
    All Agencies 0 ($0) 1,534 ($0)

    $99,759

  7. INSTALLATION SERVICES LLC

    HQ: Dumfries, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    Office of the Secretary 1 ($0) 14 ($0)
    All Agencies 0 ($0) 17 ($0)

    $67,234

  8. FLATWATER SOLUTIONS COMPANY

    HQ: Winnebago, NE

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    Office of the Secretary 2 ($0) 39 ($0)
    All Agencies 0 ($0) 142 ($0)

    $37,060

  9. GOVERNMENT ACQUISITIONS INC

    HQ: Cincinnati, OH

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    Office of the Secretary 2 ($0) 115 ($0)
    All Agencies 0 ($0) 1,509 ($0)

    $34,943

  10. VETERAN ENGINEERING & TECHNOLOGY LLC

    HQ: Colorado Springs, CO

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    Office of the Secretary 1 ($0) 11 ($0)
    All Agencies 0 ($0) 16 ($0)

    $32,309

Top NAICS Codes

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

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in contracts during March 2025 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 March 2025.

  1. RECIPIENT

    COLOSSAL CONTRACTING LLC

    AWARD AMOUNT

    $517,420

    Base Award
    PERFORMED IN

    GAITHERSBURG, MARYLAND

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    NETAPP SERVERS

    Funding Office

    DEPT OF COMMERCE NIST

    Object Classes

    25.2: Other services from non-Federal sources;31.0: Equipment

    Program Activities

    0000: UNKNOWN/OTHER;0005: CREATING HELPFUL INCENTIVES TO PRODUCE SEMICONDUCTORS (CHIPS) SCIENTIFIC AND TECHNICAL RESEARCH AND SERVICES;0007: CREATING HELPFUL INCENTIVES TO PRODUCE SEMICONDUCTORS (CHIPS)

    SIGNED

    Mar 28, 2025

    CONTRACT PERIOD

    3/29/25 → 3/28/26

    KNOWN TRANSACTIONS
    1. ▶ 3/28/25 Base Award $517,420
    Total Spending To-Date: $517,420
  2. RECIPIENT

    THUNDERCAT TECHNOLOGY, LLC

    AWARD AMOUNT

    $288,783

    Base Award
    PERFORMED IN

    RESTON, VIRGINIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | 5810

    DESCRIPTION

    NETWORKING EQUIPMENT SUPPORTING SOFTWARE

    Funding Office

    DEPT OF COMMERCE NTIA

    Object Classes

    31.0: Equipment

    Program Activities

    0002: SPECTRUM MANAGEMENT

    SIGNED

    Mar 24, 2025

    CONTRACT PERIOD

    3/24/25 → 2/27/26

    KNOWN TRANSACTIONS
    1. ▶ 3/24/25 Base Award $288,783
    Total Spending To-Date: $288,783
  3. RECIPIENT

    EXPLOSIVE COUNTERMEASURES INTERNATIONAL INC

    AWARD AMOUNT

    $264,628

    Exercise an Option
    PERFORMED IN

    GAITHERSBURG, MARYLAND

    NAICS CODE

    SECURITY GUARDS AND PATROL SERVICES | 561612

    PSC CODE

    HOUSEKEEPING- GUARD | S206

    DESCRIPTION

    CANINE SEARCH AND DETECTION SERVICES

    Funding Office

    DEPT OF COMMERCE OS

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

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

    SIGNED

    Mar 28, 2025

    CONTRACT PERIOD

    9/28/22 → 3/30/25

    KNOWN TRANSACTIONS
    1. 4/2/24 Funding Only Action +$257,777
    Total Spending To-Date: $898,218
  4. RECIPIENT

    TRIUNE SOLUTIONS, LLC

    AWARD AMOUNT

    $212,500

    Other Administrative Action
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    FACILITIES SUPPORT SERVICES | 561210

    PSC CODE

    SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

    DESCRIPTION

    SECURITY GUARDS SUPPORT SERVICES

    Funding Office

    DEPT OF COMMERCE SSPO

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0803: OPERATIONS AND ADMINISTRATION

    SIGNED

    Mar 19, 2025

    CONTRACT PERIOD

    3/1/23 → 9/1/25

    KNOWN TRANSACTIONS
    1. 4/11/24 Other Administrative Action $0
    2. 2/12/25 Exercise an Option +$74,475
    Total Spending To-Date: $1,229,359
  5. RECIPIENT

    ATT MOBILITY LLC

    AWARD AMOUNT

    $135,922

    Exercise an Option
    PERFORMED IN

    BROOKHAVEN, GEORGIA

    NAICS CODE

    WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE) | 517312

    PSC CODE

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

    DESCRIPTION

    CELLULAR SERVICE

    Funding Office

    DEPT OF COMMERCE OS

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges;43.0: Interest and dividends

    Program Activities

    0003: OPERATIONS AND ADMINISTRATION;0803: OPERATIONS AND ADMINISTRATION

    SIGNED

    Mar 27, 2025

    CONTRACT PERIOD

    3/14/23 → 3/13/26

    KNOWN TRANSACTIONS
    1. 8/14/24 Funding Only Action -$25,560
    2. 8/25/24 Funding Only Action +$61,992
    Total Spending To-Date: $483,336
  6. RECIPIENT

    DELL FEDERAL SYSTEMS L.P

    AWARD AMOUNT

    $99,759

    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

    MICROSOFT CONSULTING

    Funding Office

    DEPT OF COMMERCE OIG

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0001: OFFICE OF THE INSPECTOR GENERAL (DIRECT)

    SIGNED

    Mar 26, 2025

    CONTRACT PERIOD

    5/1/25 → 11/30/25

    KNOWN TRANSACTIONS
    1. ▶ 3/26/25 Base Award $99,759
    Total Spending To-Date: $99,759
  7. RECIPIENT

    THUNDERCAT TECHNOLOGY, LLC

    AWARD AMOUNT

    $68,500

    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

    FORWARD NETWORKS

    Funding Office

    DEPT OF COMMERCE OS

    Object Classes

    25.7: Operation and maintenance of equipment;31.0: Equipment

    Program Activities

    0001: NON-RECURRING EXPENSES FUND

    SIGNED

    Mar 26, 2025

    CONTRACT PERIOD

    3/26/25 → 4/26/25

    KNOWN TRANSACTIONS
    1. ▶ 3/26/25 Base Award $68,500
    Total Spending To-Date: $68,500
  8. RECIPIENT

    INSTALLATION SERVICES LLC

    AWARD AMOUNT

    $67,234

    Funding Only Action
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    FACILITIES SUPPORT SERVICES | 561210

    PSC CODE

    MAINTENANCE OF MISCELLANEOUS BUILDINGS | Z1JZ

    DESCRIPTION

    INSTALLATION SERVICES

    Funding Office

    DEPT OF COMMERCE OS

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0803: OPERATIONS AND ADMINISTRATION

    SIGNED

    Mar 7, 2025

    CONTRACT PERIOD

    8/30/24 → 5/29/25

    KNOWN TRANSACTIONS
    1. 8/28/24 Base Award $0
    Total Spending To-Date: $67,234
  9. RECIPIENT

    FLATWATER SOLUTIONS COMPANY

    AWARD AMOUNT

    $37,060

    Base Award
    PERFORMED IN

    WINNEBAGO, NEBRASKA

    NAICS CODE

    OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING | 337214

    PSC CODE

    OFFICE FURNITURE | 7110

    DESCRIPTION

    OFFICE FURNITURE

    Funding Office

    DEPT OF COMMERCE OS

    Object Classes

    31.0: Equipment

    Program Activities

    0803: OPERATIONS AND ADMINISTRATION

    SIGNED

    Mar 2, 2025

    CONTRACT PERIOD

    3/2/25 → 3/1/26

    KNOWN TRANSACTIONS
    1. ▶ 3/2/25 Base Award $37,060
    Total Spending To-Date: $37,060
  10. RECIPIENT

    GOVERNMENT ACQUISITIONS INC

    AWARD AMOUNT

    $34,943

    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

    RPA UIPATH SOFTWARE- TASK ORDER 0005

    Funding Office

    DEPT OF COMMERCE OS

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0803: OPERATIONS AND ADMINISTRATION

    SIGNED

    Mar 26, 2025

    CONTRACT PERIOD

    3/26/24 → 3/25/25

    KNOWN TRANSACTIONS
    1. 4/9/24 Supplemental Agreement for Work Within Scope -$15,027
    2. 10/22/24 Other Administrative Action $0
    Total Spending To-Date: $98,674

Top De-obligations

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

  1. RECIPIENT

    SNAPIT SOLUTIONS LLC

    DE-OBLIGATION AMOUNT

    -$174,590

    Other Administrative Action
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    TEMPORARY HELP SERVICES | 561320

    PSC CODE

    SPECIAL STUDIES/ANALYSIS- SCIENTIFIC DATA | B529

    DESCRIPTION

    HUMAN CAPITAL MANAGEMENT SERVICES

    Funding Office

    DOC/ITA/GLOBAL MARKETS

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0007: ENFORCEMENT AND COMPLIANCE

    SIGNED

    Mar 28, 2025

    CONTRACT PERIOD

    2/7/23 → 9/30/24

    KNOWN TRANSACTIONS
    1. 6/3/24 Funding Only Action +$156,331
    Total Spending To-Date: $233,963
  2. RECIPIENT

    TRIDENT TECHNICAL SOLUTIONS, LLC

    DE-OBLIGATION AMOUNT

    -$136,523

    Funding Only 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

    SUPPORT- PROFESSIONAL: HUMAN RESOURCES

    Funding Office

    DEPT OF COMMERCE OS

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0803: OPERATIONS AND ADMINISTRATION

    SIGNED

    Mar 20, 2025

    CONTRACT PERIOD

    8/18/23 → 8/17/25

    KNOWN TRANSACTIONS
    1. 6/15/24 Exercise an Option +$315,072
    2. 8/13/24 Other Administrative Action +$151,373
    3. 9/16/24 Other Administrative Action +$269,909
    Total Spending To-Date: $1,054,910
  3. RECIPIENT

    TRIDENT TECHNICAL SOLUTIONS, LLC

    DE-OBLIGATION AMOUNT

    -$101,601

    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

    STAFF SUPPORT SERVICES

    Funding Office

    DEPT OF COMMERCE OS

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0003: OPERATIONS AND ADMINISTRATION;0803: OPERATIONS AND ADMINISTRATION

    SIGNED

    Mar 18, 2025

    CONTRACT PERIOD

    10/23/20 → 8/31/25

    KNOWN TRANSACTIONS
    1. 8/5/24 Exercise an Option +$434,554
    2. 9/5/24 Other Administrative Action $0
    3. 9/10/24 Other Administrative Action $0
    4. 12/2/24 Other Administrative Action $0
    5. 1/13/25 Other Administrative Action +$31,953
    Total Spending To-Date: $1,314,950
  4. RECIPIENT

    POLITICO, LLC

    DE-OBLIGATION AMOUNT

    -$84,470

    Terminate for Convenience
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    ALL OTHER INFORMATION SERVICES | 519190

    PSC CODE

    SUPPORT- ADMINISTRATIVE: INFORMATION RETRIEVAL | R612

    DESCRIPTION

    POLITICO SUBSCRIPTION

    Funding Office

    DEPT OF COMMERCE ITA

    SIGNED

    Mar 10, 2025

    CONTRACT PERIOD

    3/16/23 → 3/10/25

    KNOWN TRANSACTIONS
    1. 2/3/25 Exercise an Option +$84,470
    Total Spending To-Date: $156,350
  5. RECIPIENT

    PROFESSIONAL AND SCIENTIFIC ASSOCIATES, INC.

    DE-OBLIGATION AMOUNT

    -$66,210

    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

    Mar 28, 2025

    CONTRACT PERIOD

    5/21/24 → 11/30/24

    KNOWN TRANSACTIONS
    1. 5/21/24 Base Award $159,556
    Total Spending To-Date: $93,347

Performance Locations

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

Top States

  1. Maryland

    12 contracts


    $733,847

  2. Virginia

    4 contracts


    $357,283

  3. Georgia

    1 contracts


    $135,922

  4. Nebraska

    2 contracts


    $37,060

  5. Illinois

    1 contracts


    $29,032

  6. Colorado

    1 contracts


    $0

  7. Michigan

    1 contracts


    $0

  8. New York

    1 contracts


    $0

  9. Ohio

    1 contracts


    $0

  10. Florida

    2 contracts


    $-58,728

Top Cities

  1. Gaithersburg

    5 contracts


    $772,484

  2. Reston

    3 contracts


    $357,283

  3. Brookhaven

    1 contracts


    $135,922

  4. Winnebago

    2 contracts


    $37,060

  5. Des Plaines

    1 contracts


    $29,032

  6. Frederick

    2 contracts


    $19,006

  7. Columbia

    1 contracts


    $376

  8. Ann Arbor

    1 contracts


    $0

  9. Boulder

    1 contracts


    $0

  10. Cincinnati

    1 contracts


    $0

Vendor headquarters

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

Top States

  1. Virginia

    24 contracts


    $397,218

  2. Maryland

    19 contracts


    $361,293

  3. District Of Columbia

    5 contracts


    $212,500

  4. Georgia

    4 contracts


    $134,212

  5. Texas

    1 contracts


    $99,759

Top Cities

  1. Annapolis

    5 contracts


    $520,370

  2. Delaplane

    1 contracts


    $264,628

  3. Reston

    8 contracts


    $213,681

  4. Washington, DC

    5 contracts


    $212,500

  5. Atlanta

    4 contracts


    $134,212

← Back to all Office of the Secretary reports

← Back to all Department of Commerce reports

← Back to All Agencies

Try Meter Search

Meter Search helps you finds the right vendors, right now.

Search Now →