Meter Intelligence

Office of the Secretary

Period: June 2025

Total Spending: $15,560,388

MONTHLY CONTRACTING REPORT

Office of the Secretary June 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

77

Contracts

152

Avg Contract

$102,371

Total Spending

$15,560,388

Reporting

Top Vendors

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

  1. ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE, INC.

    HQ: Redlands, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    Office of the Secretary 1 ($0) 7 ($0)
    All Agencies 0 ($0) 383 ($0)

    $4,222,897
  2. DISYS SOLUTIONS, INC.

    HQ: Ashburn, VA

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    Office of the Secretary 3 ($0) 53 ($0)
    All Agencies 0 ($0) 331 ($0)

    $2,493,436
  3. ASCENDANT PROGRAM SERVICES, LLC

    HQ: Chevy Chase, MD

    Contracts: 1

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

    $2,048,980
  4. RIVA SOLUTIONS INC

    HQ: Mclean, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    Office of the Secretary 2 ($0) 10 ($0)
    All Agencies 0 ($0) 94 ($0)

    $1,311,650
  5. CSP ENTERPRISES, LLC

    HQ: Frederick, MD

    Contracts: 15

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

    $1,098,895
  6. OOKLA, LLC

    HQ: Seattle, WA

    Contracts: 1

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

    $1,081,752
  7. GOVERNMENT ACQUISITIONS INC

    HQ: Cincinnati, OH

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    Office of the Secretary 4 ($0) 115 ($0)
    All Agencies 0 ($0) 1,514 ($0)

    $920,804
  8. THUNDERCAT TECHNOLOGY, LLC

    HQ: Reston, VA

    Contracts: 7

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    Office of the Secretary 7 ($0) 200 ($0)
    All Agencies 0 ($0) 2,226 ($0)

    $883,226
  9. DELOITTE CONSULTING LLP

    HQ: Arlington, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    Office of the Secretary 2 ($0) 31 ($0)
    All Agencies 0 ($0) 1,007 ($0)

    $751,610
  10. PROFESSIONAL AND SCIENTIFIC ASSOCIATES, INC.

    HQ: Reston, VA

    Contracts: 24

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    Office of the Secretary 24 ($0) 526 ($0)
    All Agencies 0 ($0) 583 ($0)

    $747,138

Top NAICS Codes

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

Analyses

Buzzwords

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

Impact

Top Contracts

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

  1. RECIPIENT

    ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE, INC.

    AWARD AMOUNT

    $4,222,897

    Base Award
    PERFORMED IN

    REDLANDS, CALIFORNIA

    NAICS CODE

    SOFTWARE PUBLISHERS | 511210

    PSC CODE

    SUPPORT- MANAGEMENT: OTHER | R799

    DESCRIPTION

    GIS SOFTWARE AND LICENSES

    Funding Office

    DEPT OF COMMERCE CENSUS

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges

    Program Activities

    0001: CURRENT ECONOMIC STATISTICS;0003: PERIODIC ECONOMIC STATISTICS PROGRAMS;0010: DECENNIAL CENSUS;0013: GEOGRAPHIC SUPPORT;0820: MANAGEMENT, ADMINISTRATION, AND IT INFRASTRUCTURE;0828: COST COLLECTION

    SIGNED

    Jun 27, 2025

    CONTRACT PERIOD

    7/1/25 → 3/31/26

    KNOWN TRANSACTIONS
    1. 6/27/25 Base Award $4,222,897
    Total Spending To-Date: $4,222,897
  2. RECIPIENT

    DISYS SOLUTIONS, INC.

    AWARD AMOUNT

    $2,474,129

    Base Award
    PERFORMED IN

    SUITLAND, MARYLAND

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - END USER AS A SERVICE: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS | DE10

    DESCRIPTION

    SMARTNET

    Funding Office

    DEPT OF COMMERCE CENSUS

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0820: MANAGEMENT, ADMINISTRATION, AND IT INFRASTRUCTURE

    SIGNED

    Jun 30, 2025

    CONTRACT PERIOD

    7/1/25 → 6/30/26

    KNOWN TRANSACTIONS
    1. 6/30/25 Base Award $2,474,129
    Total Spending To-Date: $2,474,129
  3. RECIPIENT

    ASCENDANT PROGRAM SERVICES, LLC

    AWARD AMOUNT

    $2,048,980

    Exercise an Option
    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

    SELECTUSA PROGRAMS

    Funding Office

    DEPT OF COMMERCE ITA

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0008: GLOBAL MARKETS

    SIGNED

    Jun 30, 2025

    CONTRACT PERIOD

    9/1/24 → 6/30/25

    KNOWN TRANSACTIONS
    1. 8/29/24 Base Award $3,156,239
    2. 9/19/24 Funding Only Action +$25,000
    3. 12/29/25 Exercise an Option +$2,242,397
    Total Spending To-Date: $5,230,218
  4. RECIPIENT

    RIVA SOLUTIONS INC

    AWARD AMOUNT

    $1,297,495

    Exercise an Option
    PERFORMED IN

    MCLEAN, VIRGINIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    CATTS ITA DATA SERVICES O&M

    Funding Office

    DEPT OF COMMERCE ITA

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0009: EXECUTIVE DIRECTION AND ADMINISTRATION

    SIGNED

    Jun 27, 2025

    CONTRACT PERIOD

    9/13/24 → 6/26/26

    KNOWN TRANSACTIONS
    1. 9/13/24 Base Award $630,344
    2. 4/1/25 Other Administrative Action $0
    Total Spending To-Date: $1,927,839
  5. RECIPIENT

    OOKLA, LLC

    AWARD AMOUNT

    $1,081,752

    Exercise an Option
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES | 541990

    PSC CODE

    SUPPORT- MANAGEMENT: DATA COLLECTION | R702

    DESCRIPTION

    BROADBAND

    Funding Office

    DEPT OF COMMERCE NTIA

    Object Classes

    31.0: Equipment

    Program Activities

    0004: BROADBAND PROGRAMS

    SIGNED

    Jun 2, 2025

    CONTRACT PERIOD

    9/30/23 → 6/30/26

    KNOWN TRANSACTIONS
    1. 6/21/24 Exercise an Option +$984,702
    Total Spending To-Date: $3,068,550
  6. RECIPIENT

    DELOITTE CONSULTING LLP

    AWARD AMOUNT

    $849,948

    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

    SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT

    Funding Office

    DEPT OF COMMERCE NTIA

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: DIGITAL EQUITY GRANTS;0001: MIDDLE MILE DEPLOYMENT GRANTS;0003: TRIBAL BROADBAND CONNECTIVITY

    SIGNED

    Jun 4, 2025

    CONTRACT PERIOD

    6/4/25 → 6/3/26

    KNOWN TRANSACTIONS
    1. 6/13/25 Other Administrative Action $0
    2. 12/4/25 Funding Only Action $0
    3. 1/26/26 Other Administrative Action $0
    Total Spending To-Date: $849,948
  7. RECIPIENT

    GOVERNMENT ACQUISITIONS INC

    AWARD AMOUNT

    $726,438

    Exercise an Option
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    VMWARE PRODUCTS AND SERVICES

    Funding Office

    DEPT OF COMMERCE CENSUS

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges

    Program Activities

    0010: DECENNIAL CENSUS;0820: MANAGEMENT, ADMINISTRATION, AND IT INFRASTRUCTURE

    SIGNED

    Jun 27, 2025

    CONTRACT PERIOD

    7/26/24 → 7/31/25

    KNOWN TRANSACTIONS
    1. 7/26/24 Base Award $1,816,266
    2. 4/25/25 Exercise an Option +$605,386
    3. 4/30/25 Other Administrative Action -$605,386
    Total Spending To-Date: $2,542,705
  8. RECIPIENT

    LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC.

    AWARD AMOUNT

    $703,488

    Funding Only Action
    PERFORMED IN

    SUITLAND, MARYLAND

    NAICS CODE

    WIRED TELECOMMUNICATIONS CARRIERS | 517110

    PSC CODE

    SUPPORT- MANAGEMENT: OTHER | R799

    DESCRIPTION

    TELECOMMUNICATION SERVICES

    Funding Office

    DEPT OF COMMERCE CENSUS

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges;25.7: Operation and maintenance of equipment;31.0: Equipment;43.0: Interest and dividends

    Program Activities

    0820: MANAGEMENT, ADMINISTRATION, AND IT INFRASTRUCTURE

    SIGNED

    Jun 13, 2025

    CONTRACT PERIOD

    1/27/22 → 5/31/25

    KNOWN TRANSACTIONS
    1. 5/24/24 Exercise an Option +$312,907
    2. 6/12/24 Supplemental Agreement for Work Within Scope $0
    3. 8/16/24 Funding Only Action +$119,111
    4. 2/25/25 Funding Only Action +$351,952
    Total Spending To-Date: $4,017,502
  9. RECIPIENT

    DELL FEDERAL SYSTEMS L.P

    AWARD AMOUNT

    $604,712

    Exercise an Option
    PERFORMED IN

    SUITLAND, 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

    MICROSOFT LICENSES AND SUPPORT

    Funding Office

    DEPT OF COMMERCE CENSUS

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges;25.1: Advisory and assistance services;31.0: Equipment

    Program Activities

    0002: CURRENT DEMOGRAPHIC STATISTICS;0010: DECENNIAL CENSUS;0013: GEOGRAPHIC SUPPORT;0015: ENTERPRISE DATA COLLECTION AND DISSEMINATION SYSTEMS;0820: MANAGEMENT, ADMINISTRATION, AND IT INFRASTRUCTURE;0828: COST COLLECTION

    SIGNED

    Jun 4, 2025

    CONTRACT PERIOD

    6/1/24 → 5/31/26

    KNOWN TRANSACTIONS
    1. 5/8/24 Base Award $734,726
    Total Spending To-Date: $1,339,437
  10. RECIPIENT

    CREATIVE DEVELOPMENT GROUP, LLC

    AWARD AMOUNT

    $403,353

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    MAINTENANCE OF MISCELLANEOUS BUILDINGS | Z1JZ

    DESCRIPTION

    HCHB SECURITY MAINTENANCE

    Funding Office

    DEPT OF COMMERCE SSPO

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0803: OPERATIONS AND ADMINISTRATION

    SIGNED

    Jun 17, 2025

    CONTRACT PERIOD

    6/24/25 → 6/23/26

    KNOWN TRANSACTIONS
    1. 6/17/25 Base Award $403,353
    Total Spending To-Date: $403,353

Top De-obligations

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

  1. RECIPIENT

    BLN LLC

    DE-OBLIGATION AMOUNT

    -$219,022

    Other Administrative Action
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    MARKETING CONSULTING SERVICES | 541613

    PSC CODE

    SUPPORT- MANAGEMENT: PUBLIC RELATIONS | R708

    DESCRIPTION

    OUTREACH AND ENGAGEMENT SUPPORT SERVICES

    Funding Office

    DEPT OF COMMERCE NTIA

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0002: SPECTRUM MANAGEMENT;0004: BROADBAND PROGRAMS

    SIGNED

    Jun 25, 2025

    CONTRACT PERIOD

    9/19/24 → 3/25/25

    KNOWN TRANSACTIONS
    1. 9/18/24 Base Award $868,698
    2. 3/25/25 Terminate for Convenience $0
    3. 5/12/25 Other Administrative Action -$450
    Total Spending To-Date: $649,226
  2. RECIPIENT

    GEORGETOWN UNIVERSITY

    DE-OBLIGATION AMOUNT

    -$166,314

    Other Administrative Action
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    COLLEGES, UNIVERSITIES, AND PROFESSIONAL SCHOOLS | 611310

    PSC CODE

    EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | U008

    DESCRIPTION

    EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT

    Funding Office

    DEPT OF COMMERCE SSPO

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0801: SALARIES AND EXPENSES (REIMBURSABLE)

    SIGNED

    Jun 17, 2025

    CONTRACT PERIOD

    7/25/24 → 5/20/25

    KNOWN TRANSACTIONS
    1. 7/24/24 Base Award $189,314
    2. 10/29/24 Other Administrative Action $0
    Total Spending To-Date: $23,000
  3. RECIPIENT

    DELOITTE CONSULTING LLP

    DE-OBLIGATION AMOUNT

    -$98,338

    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

    NTIA DIGITAL EQUITY PROGRAM

    Funding Office

    DEPT OF COMMERCE NTIA

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: DIGITAL EQUITY GRANTS

    SIGNED

    Jun 17, 2025

    CONTRACT PERIOD

    5/4/22 → 5/3/23

    KNOWN TRANSACTIONS
    1. 6/17/25 Other Administrative Action -$98,338
    Total Spending To-Date: $2,037,467
  4. RECIPIENT

    PROFESSIONAL AND SCIENTIFIC ASSOCIATES, INC.

    DE-OBLIGATION AMOUNT

    -$97,947

    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

    Jun 11, 2025

    CONTRACT PERIOD

    6/11/24 → 9/23/25

    KNOWN TRANSACTIONS
    1. 6/11/24 Base Award $110,370
    2. 4/3/25 Other Administrative Action $0
    Total Spending To-Date: $12,423
  5. RECIPIENT

    SNAPIT SOLUTIONS LLC

    DE-OBLIGATION AMOUNT

    -$52,437

    Other Administrative Action
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    INDOOR AND OUTDOOR DISPLAY ADVERTISING | 541850

    PSC CODE

    SUPPORT- ADMINISTRATIVE: OTHER | R699

    DESCRIPTION

    EVENT MANAGEMENT SUPPORT

    Funding Office

    DEPT OF COMMERCE SSPO

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0008: GLOBAL MARKETS

    SIGNED

    Jun 27, 2025

    CONTRACT PERIOD

    7/20/21 → 12/31/21

    KNOWN TRANSACTIONS
    1. 6/27/25 Other Administrative Action -$52,437
    Total Spending To-Date: $72,563

Performance Locations

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

Top States

  1. District Of Columbia

    98 contracts


    $7,770,226
  2. Maryland

    21 contracts


    $5,438,834
  3. California

    3 contracts


    $4,239,628
  4. Virginia

    9 contracts


    $1,862,262
  5. Florida

    1 contracts


    $289,310
  6. Washington

    3 contracts


    $217,445
  7. Ohio

    3 contracts


    $194,365
  8. Illinois

    1 contracts


    $194,175
  9. Oklahoma

    2 contracts


    $123,473
  10. Utah

    2 contracts


    $106,381

Top Cities

  1. Washington, DC

    98 contracts


    $7,770,226
  2. Redlands

    1 contracts


    $4,222,897
  3. Suitland

    5 contracts


    $3,982,317
  4. Mclean

    1 contracts


    $1,297,495
  5. Frederick

    5 contracts


    $448,475
  6. Annapolis

    4 contracts


    $345,335
  7. Silver Spring

    4 contracts


    $334,159
  8. Jacksonville

    1 contracts


    $289,310
  9. Leesburg

    1 contracts


    $224,250
  10. Gaithersburg

    1 contracts


    $205,506

Vendor headquarters

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

Top States

  1. Virginia

    62 contracts


    $7,276,271
  2. Maryland

    33 contracts


    $4,457,283
  3. California

    6 contracts


    $4,327,555
  4. Washington

    3 contracts


    $1,260,379
  5. Ohio

    4 contracts


    $920,804

Top Cities

  1. Redlands

    1 contracts


    $4,222,897
  2. Ashburn

    3 contracts


    $2,493,436
  3. Chevy Chase

    1 contracts


    $2,048,980
  4. Reston

    36 contracts


    $2,045,170
  5. Mclean

    2 contracts


    $1,311,650

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