Meter Intelligence

Office of the Secretary

← Period: April 2025 →

Total Spending: $13,174,075

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

Office of the Secretary April 2025

Subagency of Department of Commerce

⏱ GENERATED 2/6/2026

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

68

Contracts

163

Avg Contract

$80,823

Total Spending

$13,174,075

Reporting

Top Vendors

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

  1. COGAR GROUP, LTD., THE

    HQ: Aldie, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    Office of the Secretary 2 ($0) 5 ($0)
    All Agencies 0 ($0) 18 ($0)

    $4,317,716

  2. THUNDERCAT TECHNOLOGY, LLC

    HQ: Reston, VA

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    Office of the Secretary 4 ($0) 200 ($0)
    All Agencies 0 ($0) 2,226 ($0)

    $4,171,027

  3. AKIAK NS LLC

    HQ: Alexandria, VA

    Contracts: 1

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

    $1,768,320

  4. SOFTWARE INFORMATION RESOURCE CORP.

    HQ: Washington, District Of Columbia

    Contracts: 1

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

    $804,339

  5. SERVICESOURCE INC

    HQ: Oakton, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    Office of the Secretary 1 ($0) 4 ($0)
    All Agencies 0 ($0) 105 ($0)

    $636,091

  6. COLOSSAL CONTRACTING LLC

    HQ: Annapolis, MD

    Contracts: 6

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    Office of the Secretary 6 ($0) 195 ($0)
    All Agencies 0 ($0) 911 ($0)

    $580,180

  7. ERNST & YOUNG LLP

    HQ: New York, NY

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    Office of the Secretary 1 ($0) 8 ($0)
    All Agencies 0 ($0) 123 ($0)

    $365,920

  8. CELLCO PARTNERSHIP

    HQ: Basking Ridge, NJ

    Contracts: 11

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    Office of the Secretary 11 ($0) 149 ($0)
    All Agencies 0 ($0) 2,058 ($0)

    $232,365

  9. GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.

    HQ: Fairfax, VA

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    Office of the Secretary 3 ($0) 28 ($0)
    All Agencies 0 ($0) 1,792 ($0)

    $174,299

  10. ATT MOBILITY LLC

    HQ: Atlanta, GA

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    Office of the Secretary 4 ($0) 53 ($0)
    All Agencies 0 ($0) 2,736 ($0)

    $123,818

Top NAICS Codes

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

Analyses

Buzzwords

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

  1. RECIPIENT

    THUNDERCAT TECHNOLOGY, LLC

    AWARD AMOUNT

    $4,151,946

    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

    NETWORKING EQUIPMENT -ARUBA

    Funding Office

    DEPT OF COMMERCE OS

    Object Classes

    31.0: Equipment

    Program Activities

    0001: NON-RECURRING EXPENSES FUND

    SIGNED

    Apr 22, 2025

    CONTRACT PERIOD

    4/22/25 → 4/21/26

    KNOWN TRANSACTIONS
    1. ▶ 4/22/25 Base Award $4,151,946
    Total Spending To-Date: $4,151,946
  2. RECIPIENT

    COGAR GROUP, LTD., THE

    AWARD AMOUNT

    $4,035,958

    Funding Only Action
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    SECURITY GUARDS AND PATROL SERVICES | 561612

    PSC CODE

    HOUSEKEEPING- GUARD | S206

    DESCRIPTION

    ARMED SERVICES SUPPORT

    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

    Apr 7, 2025

    CONTRACT PERIOD

    1/1/25 → 12/31/25

    KNOWN TRANSACTIONS
    1. 12/20/24 Base Award $0
    2. 12/30/24 Funding Only Action +$1,345,319
    3. 1/14/25 Other Administrative Action $0
    Total Spending To-Date: $5,381,277
  3. RECIPIENT

    AKIAK NS LLC

    AWARD AMOUNT

    $1,768,320

    Funding Only Action
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- MANAGEMENT: OTHER | R799

    DESCRIPTION

    BIS EXPORT ADMINISTRATION SUPPORT SERVICES

    Funding Office

    DEPT OF COMMERCE BIS

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0002: EXPORT ADMINISTRATION

    SIGNED

    Apr 15, 2025

    CONTRACT PERIOD

    4/22/24 → 4/21/26

    KNOWN TRANSACTIONS
    1. 4/15/24 Base Award $150,000
    2. 4/24/24 Funding Only Action +$2,136,942
    3. 9/13/24 Funding Only Action +$400,000
    4. 11/15/24 Funding Only Action +$281,508
    5. 1/6/25 Funding Only Action +$760,972
    6. 2/11/25 Exercise an Option $0
    Total Spending To-Date: $5,497,742
  4. RECIPIENT

    SOFTWARE INFORMATION RESOURCE CORP.

    AWARD AMOUNT

    $804,339

    Base Award
    PERFORMED IN

    GAITHERSBURG, MARYLAND

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    SALESFORCE LICENSES

    Funding Office

    DEPT OF COMMERCE NIST

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0000: UNKNOWN/OTHER;0007: CREATING HELPFUL INCENTIVES TO PRODUCE SEMICONDUCTORS (CHIPS)

    SIGNED

    Apr 14, 2025

    CONTRACT PERIOD

    4/18/25 → 4/18/26

    KNOWN TRANSACTIONS
    1. ▶ 4/14/25 Base Award $804,339
    Total Spending To-Date: $804,339
  5. RECIPIENT

    SERVICESOURCE INC

    AWARD AMOUNT

    $636,091

    Exercise an Option
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES | 541614

    PSC CODE

    SUPPORT- MANAGEMENT: OTHER | R799

    DESCRIPTION

    ABILITYONE PROGRAM - MOVING AND LOGISTICS CONTRACT

    Funding Office

    DEPT OF COMMERCE OS

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0803: OPERATIONS AND ADMINISTRATION

    SIGNED

    Apr 2, 2025

    CONTRACT PERIOD

    4/1/22 → 4/1/26

    KNOWN TRANSACTIONS
    1. 4/17/24 Funding Only Action +$611,912
    2. 3/31/25 Funding Only Action $0
    3. 4/30/25 Funding Only Action +$0
    Total Spending To-Date: $2,496,040
  6. RECIPIENT

    COLOSSAL CONTRACTING LLC

    AWARD AMOUNT

    $526,519

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT | 6150

    DESCRIPTION

    PROCURE A TOTAL 475 EACH POWER DISTRIBUTION UNITS TO REPLACE OBSOLETE UNITS.

    Funding Office

    NATIONAL WEATHER SERVICE

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0004: NATIONAL WEATHER SERVICE;0401: NATIONAL WEATHER SERVICE;0804: NATIONAL WEATHER SERVICE

    SIGNED

    Apr 10, 2025

    CONTRACT PERIOD

    4/10/25 → 6/10/25

    KNOWN TRANSACTIONS
    1. ▶ 4/10/25 Base Award $526,519
    Total Spending To-Date: $526,519
  7. RECIPIENT

    ERNST & YOUNG LLP

    AWARD AMOUNT

    $365,920

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS | 541211

    PSC CODE

    SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

    DESCRIPTION

    NOAA BUDGET OFFICE PROFESSIONAL SERVICES

    Funding Office

    OFFICE OF THE CHIEF ADMIN. OFFICER

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0006: MISSION SUPPORT;0601: MISSION SUPPORT

    SIGNED

    Apr 17, 2025

    CONTRACT PERIOD

    4/17/25 → 4/16/26

    KNOWN TRANSACTIONS
    1. ▶ 4/17/25 Base Award $365,920
    Total Spending To-Date: $365,920
  8. RECIPIENT

    COGAR GROUP, LTD., THE

    AWARD AMOUNT

    $281,758

    Funding Only Action
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    SECURITY GUARDS AND PATROL SERVICES | 561612

    PSC CODE

    SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

    DESCRIPTION

    SECURITY CENTER OPERATIONS SUPPORT

    Funding Office

    DEPT OF COMMERCE OS

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0803: OPERATIONS AND ADMINISTRATION

    SIGNED

    Apr 7, 2025

    CONTRACT PERIOD

    1/1/25 → 12/31/25

    KNOWN TRANSACTIONS
    1. 12/20/24 Base Award $0
    2. 12/31/24 Funding Only Action +$93,919
    Total Spending To-Date: $375,677
  9. RECIPIENT

    GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.

    AWARD AMOUNT

    $182,288

    Other Administrative Action
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    CUSTOM COMPUTER PROGRAMMING SERVICES | 541511

    PSC CODE

    SUPPORT- MANAGEMENT: OTHER | R799

    DESCRIPTION

    NTIA HELPDESK SUPPORT SERVICES

    Funding Office

    DEPT OF COMMERCE NTIA

    Object Classes

    25.1: Advisory and assistance services;43.0: Interest and dividends

    Program Activities

    0002: SPECTRUM MANAGEMENT;0801: SPECTRUM MANAGEMENT

    SIGNED

    Apr 21, 2025

    CONTRACT PERIOD

    5/2/24 → 9/29/24

    KNOWN TRANSACTIONS
    1. 4/25/24 Base Award $913,163
    2. 4/29/24 Other Administrative Action $0
    3. 7/9/24 Exercise an Option +$1,137,756
    Total Spending To-Date: $2,233,207
  10. RECIPIENT

    ATT MOBILITY LLC

    AWARD AMOUNT

    $83,048

    Exercise an Option
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE) | 517312

    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 OS

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges

    Program Activities

    0803: OPERATIONS AND ADMINISTRATION

    SIGNED

    Apr 11, 2025

    CONTRACT PERIOD

    4/4/23 → 4/10/26

    KNOWN TRANSACTIONS
    1. 4/2/24 Funding Only Action +$80,048
    2. 5/15/25 Other Administrative Action $0
    Total Spending To-Date: $209,316

Top De-obligations

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

  1. RECIPIENT

    TRIDENT TECHNICAL SOLUTIONS, LLC

    DE-OBLIGATION AMOUNT

    -$833,293

    Terminate for Convenience
    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 SSPO

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0003: OPERATIONS AND ADMINISTRATION;0803: OPERATIONS AND ADMINISTRATION

    SIGNED

    Apr 3, 2025

    CONTRACT PERIOD

    9/29/23 → 9/28/25

    KNOWN TRANSACTIONS
    1. 6/12/24 Additional Work (New Agreement) $0
    2. 8/27/24 Exercise an Option +$529,440
    3. 9/11/24 Funding Only Action +$202,963
    4. 1/22/25 Other Administrative Action -$3
    Total Spending To-Date: $438,056
  2. RECIPIENT

    MACLOVIA LLC

    DE-OBLIGATION AMOUNT

    -$709,598

    Terminate for Convenience
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    CONVENTION AND TRADE SHOW ORGANIZERS | 561920

    PSC CODE

    SUPPORT- MANAGEMENT: OTHER | R799

    DESCRIPTION

    EVENT MANAGEMENT SUPPORT SERVICES

    Funding Office

    DEPT OF COMMERCE MBDA

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: BUSINESS DEVELOPMENT

    SIGNED

    Apr 24, 2025

    CONTRACT PERIOD

    2/26/24 → 2/25/25

    KNOWN TRANSACTIONS
    1. 6/27/24 Supplemental Agreement for Work Within Scope +$827,932
    2. 9/13/24 Supplemental Agreement for Work Within Scope +$760,249
    3. 2/6/25 Exercise an Option +$709,598
    Total Spending To-Date: $2,293,683
  3. RECIPIENT

    INSPIRE EVENTS LLC

    DE-OBLIGATION AMOUNT

    -$358,062

    Funding Only Action
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    CONVENTION AND TRADE SHOW ORGANIZERS | 561920

    PSC CODE

    SUPPORT- ADMINISTRATIVE: OTHER | R699

    DESCRIPTION

    EVENT MANAGEMENT SERVICES

    Funding Office

    DEPT OF COMMERCE NTIA

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0004: BROADBAND PROGRAMS

    SIGNED

    Apr 23, 2025

    CONTRACT PERIOD

    9/30/24 → 8/30/25

    KNOWN TRANSACTIONS
    1. 9/18/24 Base Award $774,508
    Total Spending To-Date: $416,446
  4. RECIPIENT

    ITC-DE, LLC

    DE-OBLIGATION AMOUNT

    -$300,150

    Other Administrative Action
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    COMPUTER FACILITIES MANAGEMENT SERVICES | 541513

    PSC CODE

    SUPPORT- MANAGEMENT: OTHER | R799

    DESCRIPTION

    IT HELP DESK

    Funding Office

    DEPT OF COMMERCE SSPO

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0803: OPERATIONS AND ADMINISTRATION

    SIGNED

    Apr 4, 2025

    CONTRACT PERIOD

    12/6/22 → 12/5/24

    KNOWN TRANSACTIONS
    1. 4/5/24 Other Administrative Action $0
    2. 10/30/24 Funding Only Action +$59,235
    3. 2/21/25 Other Administrative Action -$131,023
    Total Spending To-Date: $4,196,724
  5. RECIPIENT

    CONLIFF SOLUTIONS LLC

    DE-OBLIGATION AMOUNT

    -$155,051

    Terminate for Convenience
    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 (HW/PERP SW) | 7E20

    DESCRIPTION

    UPGRADE _ IT AND TELECOM - END USER: HELP DESKTIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW)

    Funding Office

    DEPT OF COMMERCE NTIS

    Object Classes

    25.4: Operation and maintenance of facilities;31.0: Equipment

    Program Activities

    0801: NTIS REVOLVING FUND (REIMBURSABLE)

    SIGNED

    Apr 1, 2025

    CONTRACT PERIOD

    12/20/24 → 4/1/25

    KNOWN TRANSACTIONS
    1. 12/20/24 Base Award $347,988
    Total Spending To-Date: $192,937

Performance Locations

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

Top States

  1. Virginia

    5 contracts


    $4,282,476

  2. District Of Columbia

    124 contracts


    $3,704,885

  3. Maryland

    8 contracts


    $1,005,035

  4. New Jersey

    4 contracts


    $100,000

  5. Illinois

    2 contracts


    $62,506

  6. Colorado

    4 contracts


    $37,877

  7. Hawaii

    1 contracts


    $36,339

  8. Washington

    2 contracts


    $33,280

  9. Michigan

    2 contracts


    $26,398

  10. Ohio

    2 contracts


    $25,966

Top Cities

  1. Reston

    3 contracts


    $4,224,196

  2. Washington, DC

    124 contracts


    $3,704,885

  3. Gaithersburg

    3 contracts


    $883,784

  4. Basking Ridge

    4 contracts


    $100,000

  5. Leesburg

    1 contracts


    $58,280

  6. Des Plaines

    1 contracts


    $52,862

  7. Annapolis

    2 contracts


    $45,635

  8. Frederick

    1 contracts


    $43,978

  9. Boulder

    4 contracts


    $37,877

  10. Honolulu

    1 contracts


    $36,339

Vendor headquarters

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

Top States

  1. Virginia

    84 contracts


    $8,343,877

  2. District Of Columbia

    12 contracts


    $890,943

  3. Maryland

    14 contracts


    $576,168

  4. New York

    3 contracts


    $364,989

  5. New Jersey

    11 contracts


    $232,365

Top Cities

  1. Aldie

    2 contracts


    $4,317,716

  2. Reston

    58 contracts


    $2,516,077

  3. Alexandria

    2 contracts


    $1,058,722

  4. Washington, DC

    12 contracts


    $890,943

  5. Oakton

    1 contracts


    $636,091

← 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 →