Meter Intelligence

Office of the Secretary

Period: May 2025

Total Spending: $8,553,792

MONTHLY CONTRACTING REPORT

Office of the Secretary May 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

91

Contracts

150

Avg Contract

$57,025

Total Spending

$8,553,792

Reporting

Top Vendors

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

  1. ESKILLZ CORP

    HQ: Annapolis, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Office of the Secretary 1 ($0) 4 ($0)
    All Agencies 0 ($0) 20 ($0)

    $2,963,468
  2. THE MITRE CORPORATION

    HQ: Mc Lean, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Office of the Secretary 1 ($0) 16 ($0)
    All Agencies 0 ($0) 748 ($0)

    $1,011,913
  3. VERIZON BUSINESS NETWORK SERVICES LLC

    HQ: Ashburn, VA

    Contracts: 7

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Office of the Secretary 7 ($0) 16 ($0)
    All Agencies 0 ($0) 752 ($0)

    $931,325
  4. THUNDERCAT TECHNOLOGY, LLC

    HQ: Reston, VA

    Contracts: 9

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Office of the Secretary 9 ($0) 200 ($0)
    All Agencies 0 ($0) 2,226 ($0)

    $800,454
  5. TRIDENT TECHNICAL SOLUTIONS, LLC

    HQ: Tampa, FL

    Contracts: 5

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

    $720,105
  6. HIGH PRAIRIE SERVICES, LLC

    HQ: Omaha, NE

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Office of the Secretary 1 ($0) 1 ($0)
    All Agencies 0 ($0) 5 ($0)

    $567,000
  7. FLATWATER SOLUTIONS COMPANY

    HQ: Winnebago, NE

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Office of the Secretary 3 ($0) 39 ($0)
    All Agencies 0 ($0) 142 ($0)

    $539,764
  8. AFFIGENT, LLC

    HQ: Herndon, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Office of the Secretary 1 ($0) 2 ($0)
    All Agencies 0 ($0) 629 ($0)

    $449,709
  9. EXCALIBUR ASSOCIATES INC

    HQ: East Ellijay, GA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Office of the Secretary 1 ($0) 3 ($0)
    All Agencies 0 ($0) 10 ($0)

    $290,365
  10. ADVANCED POWER CONTROL INC

    HQ: Historic New Castle, DE

    Contracts: 1

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

    $279,689

Top NAICS Codes

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

Analyses

Buzzwords

No significant buzzword patterns found for this sub-agency.

Impact

Top Contracts

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

  1. RECIPIENT

    ESKILLZ CORP

    AWARD AMOUNT

    $2,963,468

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | DA10

    DESCRIPTION

    COMMERCE LEARNING CENTER (CLC) LICENSES AND SUPPORT SERVICES

    Funding Office

    DEPT OF COMMERCE SSPO

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0801: SALARIES AND EXPENSES (REIMBURSABLE)

    SIGNED

    May 30, 2025

    CONTRACT PERIOD

    6/1/25 → 5/31/26

    KNOWN TRANSACTIONS
    1. 5/30/25 Base Award $2,963,468
    Total Spending To-Date: $2,963,468
  2. RECIPIENT

    THE MITRE CORPORATION

    AWARD AMOUNT

    $1,011,913

    Base Award
    PERFORMED IN

    MCLEAN, VIRGINIA

    NAICS CODE

    ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES | 541990

    PSC CODE

    SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | R425

    DESCRIPTION

    NTIA OIA & OPAD SUPPORT

    Funding Office

    DEPT OF COMMERCE NTIA

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: DOMESTIC AND INTERNATIONAL POLICY;0002: PUBLIC WIRELESS SUPPLY CHAIN INNOVATION FUND - ADMIN

    SIGNED

    May 23, 2025

    CONTRACT PERIOD

    5/27/25 → 5/26/26

    KNOWN TRANSACTIONS
    1. 5/27/25 Other Administrative Action $0
    2. 2/2/26 Other Administrative Action $0
    Total Spending To-Date: $1,011,913
  3. RECIPIENT

    HIGH PRAIRIE SERVICES, LLC

    AWARD AMOUNT

    $567,000

    Other Administrative Action
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

    SUPPORT- MANAGEMENT: OTHER | R799

    DESCRIPTION

    NATIONAL SECURITY SOLUTIONS AND SERVICES (NS3) SUPPORT

    Funding Office

    DEPT OF COMMERCE SSPO

    Object Classes

    25.1: Advisory and assistance services;25.7: Operation and maintenance of equipment

    Program Activities

    0803: OPERATIONS AND ADMINISTRATION

    SIGNED

    May 8, 2025

    CONTRACT PERIOD

    6/15/20 → 9/14/25

    KNOWN TRANSACTIONS
    1. 8/8/24 Exercise an Option +$423,349
    2. 9/12/24 Funding Only Action +$41,977
    3. 9/18/24 Funding Only Action +$188,000
    4. 11/20/24 Funding Only Action +$433,981
    5. 1/22/25 Funding Only Action +$265,762
    6. 2/25/25 Funding Only Action +$217,141
    7. 3/5/25 Funding Only Action +$217,000
    8. 3/28/25 Other Administrative Action +$287,500
    Total Spending To-Date: $11,297,982
  4. RECIPIENT

    TRIDENT TECHNICAL SOLUTIONS, LLC

    AWARD AMOUNT

    $496,435

    Base Award
    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

    STAFFING SUPPORT

    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

    May 9, 2025

    CONTRACT PERIOD

    5/9/25 → 5/8/26

    KNOWN TRANSACTIONS
    1. 5/9/25 Base Award $496,435
    Total Spending To-Date: $496,435
  5. RECIPIENT

    THUNDERCAT TECHNOLOGY, LLC

    AWARD AMOUNT

    $480,324

    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

    IAAS HPE HARDWARE

    Funding Office

    DEPT OF COMMERCE NIST

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0000: UNKNOWN/OTHER

    SIGNED

    May 20, 2025

    CONTRACT PERIOD

    5/20/25 → 6/19/25

    KNOWN TRANSACTIONS
    1. 5/20/25 Base Award $480,324
    Total Spending To-Date: $480,324
  6. RECIPIENT

    FLATWATER SOLUTIONS COMPANY

    AWARD AMOUNT

    $452,489

    Base Award
    PERFORMED IN

    GAITHERSBURG, MARYLAND

    NAICS CODE

    OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING | 337214

    PSC CODE

    OFFICE FURNITURE | 7110

    DESCRIPTION

    FURNITURE

    Funding Office

    DEPT OF COMMERCE NIST

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: LABORATORY PROGRAMS

    SIGNED

    May 21, 2025

    CONTRACT PERIOD

    5/23/25 → 5/22/26

    KNOWN TRANSACTIONS
    1. 5/21/25 Base Award $452,489
    Total Spending To-Date: $452,489
  7. RECIPIENT

    AFFIGENT, LLC

    AWARD AMOUNT

    $449,709

    Exercise an Option
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | DA10

    DESCRIPTION

    ORACLE HRCONNECT PEOPLESOFT LICENSES

    Funding Office

    DEPT OF COMMERCE CENSUS

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges

    Program Activities

    0820: MANAGEMENT, ADMINISTRATION, AND IT INFRASTRUCTURE

    SIGNED

    May 30, 2025

    CONTRACT PERIOD

    5/27/22 → 5/26/26

    KNOWN TRANSACTIONS
    1. 5/21/24 Funding Only Action +$432,483
    Total Spending To-Date: $1,697,858
  8. RECIPIENT

    EXCALIBUR ASSOCIATES INC

    AWARD AMOUNT

    $290,365

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    GAITHERSBURG, MARYLAND

    NAICS CODE

    SECURITY GUARDS AND PATROL SERVICES | 561612

    PSC CODE

    HOUSEKEEPING- GUARD | S206

    DESCRIPTION

    ARMED SERVICES SECURITY SUPPORT

    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

    May 23, 2025

    CONTRACT PERIOD

    12/1/24 → 11/30/25

    KNOWN TRANSACTIONS
    1. 11/22/24 Base Award $638,256
    2. 1/7/25 Funding Only Action +$1,914,768
    3. 1/14/25 Other Administrative Action $0
    4. 4/1/25 Funding Only Action +$5,106,047
    Total Spending To-Date: $7,949,436
  9. RECIPIENT

    ADVANCED POWER CONTROL INC

    AWARD AMOUNT

    $279,689

    Exercise an Option
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    FACILITIES SUPPORT SERVICES | 561210

    PSC CODE

    MAINTENANCE OF MISCELLANEOUS BUILDINGS | Z1JZ

    DESCRIPTION

    BUILDING AUTOMATION SYSTEM SUPPORT SERVICES

    Funding Office

    DEPT OF COMMERCE SSPO

    Object Classes

    25.2: Other services from non-Federal sources;25.7: Operation and maintenance of equipment

    Program Activities

    0803: OPERATIONS AND ADMINISTRATION

    SIGNED

    May 9, 2025

    CONTRACT PERIOD

    1/13/22 → 1/12/27

    KNOWN TRANSACTIONS
    1. 4/4/24 Funding Only Action +$220,210
    2. 5/12/25 Other Administrative Action $0
    3. 1/7/26 Exercise an Option +$388,080
    Total Spending To-Date: $1,544,417
  10. RECIPIENT

    TRIDENT TECHNICAL SOLUTIONS, LLC

    AWARD AMOUNT

    $255,494

    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

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

    SIGNED

    May 8, 2025

    CONTRACT PERIOD

    5/7/23 → 5/7/26

    KNOWN TRANSACTIONS
    1. 4/1/24 Funding Only Action +$262,810
    2. 10/29/24 Other Administrative Action -$21,929
    Total Spending To-Date: $496,375

Top De-obligations

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

  1. RECIPIENT

    PROFESSIONAL AND SCIENTIFIC ASSOCIATES, INC.

    DE-OBLIGATION AMOUNT

    -$185,899

    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 CALL 0903 - BRAZIL OPENRAN REGIONAL 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

    May 22, 2025

    CONTRACT PERIOD

    10/9/24 → 1/10/25

    KNOWN TRANSACTIONS
    1. 10/9/24 Base Award $428,200
    Total Spending To-Date: $242,301
  2. RECIPIENT

    GOLDBELT HAWK L.L.C.

    DE-OBLIGATION AMOUNT

    -$127,223

    Funding Only Action
    PERFORMED IN

    SUITLAND, MARYLAND

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    INFORMATION TECHNOLOGY SOFTWARE | 7030

    DESCRIPTION

    IGF::OT::IGF SUPPLY CHAIN RISK ASSESSMENT

    Funding Office

    DEPT OF COMMERCE CENSUS

    Object Classes

    25.3: Other goods and services from Federal sources

    Program Activities

    0010: 2020 DECENNIAL CENSUS;0010: DECENNIAL CENSUS

    SIGNED

    May 1, 2025

    CONTRACT PERIOD

    4/16/19 → 9/16/22

    KNOWN TRANSACTIONS
    1. 5/1/25 Funding Only Action -$127,223
    Total Spending To-Date: $456,938
  3. RECIPIENT

    PROFESSIONAL AND SCIENTIFIC ASSOCIATES, INC.

    DE-OBLIGATION AMOUNT

    -$114,360

    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 CALL 0964 - EE VIS TRAINING AND EHU PRE-MOOT VILNIUS FEB25

    Funding Office

    DEPT OF COMMERCE SSPO

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0801: SALARIES AND EXPENSES (REIMBURSABLE)

    SIGNED

    May 9, 2025

    CONTRACT PERIOD

    1/8/25 → 3/31/25

    KNOWN TRANSACTIONS
    1. 1/8/25 Base Award $138,533
    Total Spending To-Date: $24,173
  4. RECIPIENT

    DELL FEDERAL SYSTEMS L.P

    DE-OBLIGATION AMOUNT

    -$105,130

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    ROUND ROCK, TEXAS

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    MICROSOFT LICENSE RENEWAL

    Funding Office

    DEPT OF COMMERCE OS

    Object Classes

    25.7: Operation and maintenance of equipment;31.0: Equipment

    Program Activities

    0003: OPERATIONS AND ADMINISTRATION;0803: OPERATIONS AND ADMINISTRATION

    SIGNED

    May 25, 2025

    CONTRACT PERIOD

    6/1/23 → 5/31/24

    KNOWN TRANSACTIONS
    1. 4/15/24 Other Administrative Action +$9,627
    Total Spending To-Date: $2,556,257
  5. RECIPIENT

    ERNST & YOUNG LLP

    DE-OBLIGATION AMOUNT

    -$72,096

    Other Administrative Action
    PERFORMED IN

    ARLINGTON, VIRGINIA

    NAICS CODE

    OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS | 541211

    PSC CODE

    SUPPORT- MANAGEMENT: FINANCIAL | R710

    DESCRIPTION

    AWARD FOR A-123 AUDITING SERVICES.

    Funding Office

    DEPT OF COMMERCE SSPO

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0803: OPERATIONS AND ADMINISTRATION

    SIGNED

    May 13, 2025

    CONTRACT PERIOD

    9/14/23 → 3/13/24

    KNOWN TRANSACTIONS
    1. 5/13/25 Other Administrative Action -$72,096
    Total Spending To-Date: $196,875

Performance Locations

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

Top States

  1. District Of Columbia

    99 contracts


    $6,534,637
  2. Virginia

    13 contracts


    $1,996,472
  3. Maryland

    16 contracts


    $1,075,024
  4. Illinois

    2 contracts


    $232,545
  5. Nebraska

    2 contracts


    $87,275
  6. California

    4 contracts


    $85,664
  7. Kansas

    1 contracts


    $80,042
  8. Ohio

    1 contracts


    $41,917
  9. Missouri

    1 contracts


    $31,145
  10. New Jersey

    1 contracts


    $21,388

Top Cities

  1. Washington, DC

    99 contracts


    $6,534,637
  2. Mclean

    1 contracts


    $1,011,913
  3. Gaithersburg

    4 contracts


    $774,931
  4. Reston

    3 contracts


    $502,008
  5. Ashburn

    3 contracts


    $329,325
  6. Des Plaines

    2 contracts


    $232,545
  7. Frederick

    6 contracts


    $201,690
  8. College Park

    1 contracts


    $179,854
  9. Dallas

    1 contracts


    $101,639
  10. Winnebago

    2 contracts


    $87,275

Vendor headquarters

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

Top States

  1. Virginia

    61 contracts


    $3,342,781
  2. Maryland

    22 contracts


    $3,279,371
  3. Nebraska

    4 contracts


    $1,106,764
  4. Florida

    7 contracts


    $712,518
  5. Georgia

    4 contracts


    $377,586

Top Cities

  1. Annapolis

    5 contracts


    $3,051,893
  2. Mc Lean

    4 contracts


    $1,074,761
  3. Ashburn

    7 contracts


    $931,325
  4. Tampa

    5 contracts


    $720,105
  5. Omaha

    1 contracts


    $567,000

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