Meter Intelligence

Office of the Secretary

← Period: July 2025 →

Total Spending: $28,573,230

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

Office of the Secretary July 2025

Subagency of Department of Commerce

⏱ GENERATED 2/7/2026

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

107

Contracts

279

Avg Contract

$102,413

Total Spending

$28,573,230

Reporting

Top Vendors

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

  1. COLOSSAL CONTRACTING LLC

    HQ: Annapolis, MD

    Contracts: 17

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    Office of the Secretary 17 ($0) 195 ($0)
    All Agencies 0 ($0) 911 ($0)

    $5,323,646

  2. EXPRESSION NETWORKS LLC

    HQ: Washington, District Of Columbia

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    Office of the Secretary 1 ($0) 2 ($0)
    All Agencies 0 ($0) 9 ($0)

    $4,570,538

  3. PROFESSIONAL AND SCIENTIFIC ASSOCIATES, INC.

    HQ: Reston, VA

    Contracts: 64

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    Office of the Secretary 64 ($0) 526 ($0)
    All Agencies 0 ($0) 583 ($0)

    $3,277,794

  4. DELL FEDERAL SYSTEMS L.P

    HQ: Round Rock, TX

    Contracts: 5

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    Office of the Secretary 5 ($0) 72 ($0)
    All Agencies 0 ($0) 1,542 ($0)

    $2,841,413

  5. PT78 LLC

    HQ: Washington, District Of Columbia

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    Office of the Secretary 3 ($0) 7 ($0)
    All Agencies 0 ($0) 10 ($0)

    $2,694,147

  6. ITC-DE, LLC

    HQ: Vienna, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    Office of the Secretary 1 ($0) 5 ($0)
    All Agencies 0 ($0) 13 ($0)

    $2,399,144

  7. FREEDOM TECHNOLOGIES, INCORPORATED

    HQ: Arlington, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    Office of the Secretary 1 ($0) 3 ($0)
    All Agencies 0 ($0) 4 ($0)

    $2,082,085

  8. GARTNER, INC.

    HQ: Stamford, CT

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    Office of the Secretary 1 ($0) 35 ($0)
    All Agencies 0 ($0) 455 ($0)

    $1,921,364

  9. THUNDERCAT TECHNOLOGY, LLC

    HQ: Reston, VA

    Contracts: 11

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    Office of the Secretary 11 ($0) 200 ($0)
    All Agencies 0 ($0) 2,226 ($0)

    $1,875,195

  10. SOFTWARE INFORMATION RESOURCE CORP.

    HQ: Washington, District Of Columbia

    Contracts: 5

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    Office of the Secretary 5 ($0) 86 ($0)
    All Agencies 0 ($0) 1,946 ($0)

    $1,587,905

Top NAICS Codes

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

Analyses

Buzzwords

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

  1. RECIPIENT

    EXPRESSION NETWORKS LLC

    AWARD AMOUNT

    $4,570,538

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- MANAGEMENT: OTHER | R799

    DESCRIPTION

    SUPPORT- MANAGEMENT: OTHER

    Funding Office

    DEPT OF COMMERCE NTIA

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0001: NON-RECURRING EXPENSES FUND

    SIGNED

    Jul 2, 2025

    CONTRACT PERIOD

    7/7/25 → 7/6/26

    KNOWN TRANSACTIONS
    1. ▶ 7/2/25 Base Award $4,570,538
    Total Spending To-Date: $4,570,538
  2. RECIPIENT

    ITC-DE, LLC

    AWARD AMOUNT

    $2,399,144

    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

    ITA SALESFORCE SUPPORT

    Funding Office

    DEPT OF COMMERCE ITA

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

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

    SIGNED

    Jul 28, 2025

    CONTRACT PERIOD

    5/1/24 → 7/27/26

    KNOWN TRANSACTIONS
    1. 4/30/24 Base Award $1,114,859
    2. 4/28/25 Other Administrative Action $0
    Total Spending To-Date: $3,514,003
  3. RECIPIENT

    FREEDOM TECHNOLOGIES, INCORPORATED

    AWARD AMOUNT

    $2,082,085

    Exercise an Option
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | R425

    DESCRIPTION

    SPECTRUM ENGINEERING SUPPORT SERVICES

    Funding Office

    DEPT OF COMMERCE NTIA

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0000: UNKNOWN/OTHER;0002: SPECTRUM MANAGEMENT;0801: SPECTRUM MANAGEMENT

    SIGNED

    Jul 3, 2025

    CONTRACT PERIOD

    7/17/23 → 7/16/26

    KNOWN TRANSACTIONS
    1. 7/16/24 Exercise an Option +$1,397,164
    2. 9/20/24 Additional Work (New Agreement) +$14,702
    3. 1/16/25 Funding Only Action +$287,293
    Total Spending To-Date: $5,551,993
  4. RECIPIENT

    COLOSSAL CONTRACTING LLC

    AWARD AMOUNT

    $2,007,343

    Base Award
    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

    SOFTWARE LICENSES

    Funding Office

    DEPT OF COMMERCE CENSUS

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

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

    SIGNED

    Jul 31, 2025

    CONTRACT PERIOD

    7/31/25 → 8/29/26

    KNOWN TRANSACTIONS
    1. ▶ 7/31/25 Base Award $2,007,343
    Total Spending To-Date: $2,007,343
  5. RECIPIENT

    GARTNER, INC.

    AWARD AMOUNT

    $1,921,364

    Base Award
    PERFORMED IN

    SUITLAND, MARYLAND

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

    DESCRIPTION

    ACQUISITION AND CONTACT CENTER SUPPORT SERVICES

    Funding Office

    DEPT OF COMMERCE CENSUS

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0010: DECENNIAL CENSUS

    SIGNED

    Jul 28, 2025

    CONTRACT PERIOD

    8/1/25 → 7/31/26

    KNOWN TRANSACTIONS
    1. 1/21/26 Other Administrative Action $0
    Total Spending To-Date: $1,921,364
  6. RECIPIENT

    DELL FEDERAL SYSTEMS L.P

    AWARD AMOUNT

    $1,798,785

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    DALLAS, TEXAS

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    TO PURCHASE MICROSOFT TOOLS AND SOFTWARE APPLICATION TO CONTINUE BIS CLOUD INFRASTRUCTURE MIGRATION. THIS BPA WITH THE DEPARTMENT OF COMMERCE WILL ALLOW BIS TO MOVE FORWARD ON UPGRADING THEIR SOFTWARE AS WELL AS THEIR EQUIPMENT TO PATCH, MANAGE ASSE

    Funding Office

    BUREAU OF INDUSTRY AND SECURITY

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: MANAGEMENT AND POLICY COORDINATION

    SIGNED

    Jul 16, 2025

    CONTRACT PERIOD

    6/1/24 → 5/31/26

    KNOWN TRANSACTIONS
    1. 5/28/24 Base Award $595,086
    2. 9/9/24 Funding Only Action +$991,955
    3. 5/30/25 Exercise an Option +$447,423
    Total Spending To-Date: $3,833,249
  7. RECIPIENT

    PT78 LLC

    AWARD AMOUNT

    $1,606,806

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    OTHER MANAGEMENT CONSULTING SERVICES | 541618

    PSC CODE

    IT AND TELECOM - END USER: HELP DESK; TIER 1-2, WORKSPACE, PRINT, OUTPUT, PRODUCTIVITY TOOLS (LABOR) | DE01

    DESCRIPTION

    DIGITAL SERVICES

    Funding Office

    DEPT OF COMMERCE ITA

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0009: EXECUTIVE DIRECTION AND ADMINISTRATION

    SIGNED

    Jul 16, 2025

    CONTRACT PERIOD

    7/17/25 → 7/16/26

    KNOWN TRANSACTIONS
    1. ▶ 7/16/25 Base Award $1,606,806
    Total Spending To-Date: $1,606,806
  8. RECIPIENT

    RESTON CONSULTING GROUP, INC.

    AWARD AMOUNT

    $1,213,231

    Exercise an Option
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    SUPPORT- MANAGEMENT: OTHER | R799

    DESCRIPTION

    IV&V PROGRAM SUPPORT

    Funding Office

    DEPT OF COMMERCE NTIA

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0801: SPECTRUM MANAGEMENT

    SIGNED

    Jul 16, 2025

    CONTRACT PERIOD

    7/17/24 → 7/16/26

    KNOWN TRANSACTIONS
    1. 7/16/24 Base Award $972,768
    Total Spending To-Date: $2,185,999
  9. RECIPIENT

    REGAN TECHNOLOGIES CORP

    AWARD AMOUNT

    $1,197,158

    Base Award
    PERFORMED IN

    GAITHERSBURG, MARYLAND

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - COMPUTE: SERVERS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | 7B22

    DESCRIPTION

    DELL EMC SERVERS

    Funding Office

    DEPT OF COMMERCE NIST

    Object Classes

    25.7: Operation and maintenance of equipment;31.0: Equipment

    Program Activities

    0000: UNKNOWN/OTHER;0005: CREATING HELPFUL INCENTIVES TO PRODUCE SEMICONDUCTORS (CHIPS) SCIENTIFIC AND TECHNICAL RESEARCH AND SERVICES;0301: STANDARDS COORDINATION AND SPECIAL PROGRAMS

    SIGNED

    Jul 10, 2025

    CONTRACT PERIOD

    8/1/25 → 7/31/26

    KNOWN TRANSACTIONS
    1. ▶ 7/10/25 Base Award $1,197,158
    Total Spending To-Date: $1,197,158
  10. RECIPIENT

    PT78 LLC

    AWARD AMOUNT

    $1,087,482

    Exercise an Option
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

    IT AND TELECOM - IT MANAGEMENT AS A SERVICE | DF10

    DESCRIPTION

    ACCESS DME AND GENAI IT SERVICES

    Funding Office

    DEPT OF COMMERCE ITA

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0007: ENFORCEMENT AND COMPLIANCE;0008: GLOBAL MARKETS

    SIGNED

    Jul 22, 2025

    CONTRACT PERIOD

    9/3/24 → 7/24/26

    KNOWN TRANSACTIONS
    1. 8/30/24 Base Award $1,441,744
    2. 2/26/25 Exercise an Option +$1,333,072
    Total Spending To-Date: $3,862,298

Top De-obligations

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

  1. RECIPIENT

    GOVERNMENT SOLUTIONS GROUP, LLC

    DE-OBLIGATION AMOUNT

    -$386,281

    Funding Only Action
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- PROFESSIONAL: MARKET RESEARCH/PUBLIC OPINION | R422

    DESCRIPTION

    REGIONAL DEAL FLOW

    Funding Office

    DEPT OF COMMERCE ITA

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0801: OPERATIONS AND ADMINISTRATION (REIMBURSABLE)

    SIGNED

    Jul 9, 2025

    CONTRACT PERIOD

    7/15/24 → 5/20/25

    KNOWN TRANSACTIONS
    1. 6/28/24 Base Award $763,472
    2. 9/10/24 Funding Only Action $0
    3. 5/20/25 Terminate for Convenience $0
    4. 1/15/26 Other Administrative Action $0
    Total Spending To-Date: $377,190
  2. RECIPIENT

    DELOITTE CONSULTING LLP

    DE-OBLIGATION AMOUNT

    -$372,717

    Funding Only 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 PUBLIC WIRELESS SUPPLY CHAIN INNOVATION FUND SUPPORT

    Funding Office

    DEPT OF COMMERCE NTIA

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0000: UNKNOWN/OTHER;0002: PUBLIC WIRELESS SUPPLY CHAIN INNOVATION FUND - ADMIN

    SIGNED

    Jul 30, 2025

    CONTRACT PERIOD

    11/13/23 → 11/4/24

    KNOWN TRANSACTIONS
    1. 5/9/24 Other Administrative Action $0
    2. 9/11/24 Supplemental Agreement for Work Within Scope +$256,622
    3. 10/28/24 Supplemental Agreement for Work Within Scope +$316,000
    Total Spending To-Date: $5,232,530
  3. RECIPIENT

    ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE, INC.

    DE-OBLIGATION AMOUNT

    -$255,443

    Other Administrative Action
    PERFORMED IN

    GAITHERSBURG, MARYLAND

    NAICS CODE

    SOFTWARE PUBLISHERS | 511210

    PSC CODE

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

    DESCRIPTION

    ESRI

    Funding Office

    DEPT OF COMMERCE NTIA

    Object Classes

    31.0: Equipment

    Program Activities

    0002: SPECTRUM MANAGEMENT;0004: BROADBAND PROGRAMS

    SIGNED

    Jul 10, 2025

    CONTRACT PERIOD

    9/30/23 → 9/29/24

    KNOWN TRANSACTIONS
    1. ▶ 7/10/25 Other Administrative Action -$255,443
    Total Spending To-Date: $495,265
  4. RECIPIENT

    NOVAK BIRCH, INC

    DE-OBLIGATION AMOUNT

    -$99,628

    Funding Only Action
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    MARKETING RESEARCH AND PUBLIC OPINION POLLING | 541910

    PSC CODE

    SUPPORT- MANAGEMENT: OTHER | R799

    DESCRIPTION

    SUPPORT MGMT

    Funding Office

    DEPT OF COMMERCE BEA

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: BUREAU OF ECONOMIC ANALYSIS

    SIGNED

    Jul 9, 2025

    CONTRACT PERIOD

    11/3/24 → 11/2/25

    KNOWN TRANSACTIONS
    1. 11/1/24 Base Award $241,400
    Total Spending To-Date: $141,772
  5. RECIPIENT

    PROFESSIONAL AND SCIENTIFIC ASSOCIATES, INC.

    DE-OBLIGATION AMOUNT

    -$89,245

    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

    Jul 17, 2025

    CONTRACT PERIOD

    5/24/24 → 5/31/25

    KNOWN TRANSACTIONS
    1. 5/24/24 Base Award $235,504
    2. 7/9/24 Funding Only Action +$11,376
    3. 8/28/24 Other Administrative Action $0
    Total Spending To-Date: $76,526

Performance Locations

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

Top States

  1. District Of Columbia

    166 contracts


    $24,130,095

  2. Maryland

    53 contracts


    $9,215,556

  3. Texas

    10 contracts


    $2,836,722

  4. Virginia

    15 contracts


    $1,987,140

  5. Illinois

    2 contracts


    $636,516

  6. Ohio

    3 contracts


    $487,201

  7. Oklahoma

    6 contracts


    $398,053

  8. Colorado

    4 contracts


    $214,363

  9. Minnesota

    2 contracts


    $92,899

  10. New Jersey

    3 contracts


    $63,341

Top Cities

  1. Washington, DC

    166 contracts


    $24,130,095

  2. Suitland

    6 contracts


    $3,681,720

  3. Dallas

    4 contracts


    $2,641,825

  4. Gaithersburg

    20 contracts


    $2,410,767

  5. Silver Spring

    5 contracts


    $1,469,575

  6. Reston

    5 contracts


    $1,242,544

  7. Frederick

    12 contracts


    $809,779

  8. Des Plaines

    2 contracts


    $636,516

  9. Cincinnati

    3 contracts


    $487,201

  10. Oxon Hill

    1 contracts


    $487,054

Vendor headquarters

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

Top States

  1. Virginia

    113 contracts


    $12,488,892

  2. District Of Columbia

    25 contracts


    $9,345,346

  3. Maryland

    53 contracts


    $7,544,322

  4. Connecticut

    5 contracts


    $3,242,843

  5. Texas

    9 contracts


    $2,855,411

Top Cities

  1. Washington, DC

    25 contracts


    $9,345,346

  2. Annapolis

    17 contracts


    $5,323,646

  3. Reston

    76 contracts


    $5,168,345

  4. Round Rock

    5 contracts


    $2,841,413

  5. Vienna

    3 contracts


    $2,509,695

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