Meter Intelligence

Office of the Secretary

← Period: October 2025 →

Total Spending: $1,170,706

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

Office of the Secretary October 2025

Subagency of Department of Commerce

⏱ GENERATED 2/4/2026

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

15

Contracts

47

Avg Contract

$24,909

Total Spending

$1,170,706

Reporting

Top Vendors

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

  1. TRIDENT TECHNICAL SOLUTIONS, LLC

    HQ: Tampa, FL

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    Office of the Secretary 1 ($0) 62 ($0)
    All Agencies 0 ($0) 65 ($0)

    $317,704

  2. COLOSSAL CONTRACTING LLC

    HQ: Annapolis, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    Office of the Secretary 1 ($0) 195 ($0)
    All Agencies 0 ($0) 908 ($0)

    $260,503

  3. HARPER RAINS KNIGHT & CO PA

    HQ: Ridgeland, MS

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    Office of the Secretary 1 ($0) 1 ($0)
    All Agencies 0 ($0) 23 ($0)

    $237,783

  4. CARTRIDGE TECHNOLOGIES, LLC

    HQ: Rockville, MD

    Contracts: 32

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    Office of the Secretary 32 ($0) 70 ($0)
    All Agencies 0 ($0) 950 ($0)

    $157,856

  5. EC AMERICA, INC

    HQ: Mc Lean, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    Office of the Secretary 1 ($0) 5 ($0)
    All Agencies 0 ($0) 205 ($0)

    $52,312

  6. THUNDERCAT TECHNOLOGY, LLC

    HQ: Reston, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    Office of the Secretary 1 ($0) 200 ($0)
    All Agencies 0 ($0) 2,224 ($0)

    $49,500

  7. SOFTWARE INFORMATION RESOURCE CORP.

    HQ: Washington, District Of Columbia

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    Office of the Secretary 2 ($0) 86 ($0)
    All Agencies 0 ($0) 1,943 ($0)

    $49,028

  8. TRADE CENTER MANAGEMENT ASSOCIATES L.L.C.

    HQ: Washington, District Of Columbia

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    Office of the Secretary 1 ($0) 26 ($0)
    All Agencies 0 ($0) 52 ($0)

    $46,020

  9. CARAHSOFT TECHNOLOGY CORP

    HQ: Reston, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    Office of the Secretary 1 ($0) 13 ($0)
    All Agencies 0 ($0) 3,641 ($0)

    $0

  10. CELLCO PARTNERSHIP

    HQ: Basking Ridge, NJ

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    Office of the Secretary 1 ($0) 149 ($0)
    All Agencies 0 ($0) 2,056 ($0)

    $0

Top NAICS Codes

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

Analyses

Buzzwords

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

  1. RECIPIENT

    TRIDENT TECHNICAL SOLUTIONS, LLC

    AWARD AMOUNT

    $317,704

    Other Administrative 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

    STAFFING SUPPORT

    Funding Office

    DEPT OF COMMERCE ITA

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0801: OPERATIONS AND ADMINISTRATION (REIMBURSABLE)

    SIGNED

    Oct 27, 2025

    CONTRACT PERIOD

    12/4/23 → 5/3/26

    KNOWN TRANSACTIONS
    1. 10/22/24 Exercise an Option +$715,229
    2. 9/17/25 Other Administrative Action +$68,272
    Total Spending To-Date: $1,798,956
  2. RECIPIENT

    COLOSSAL CONTRACTING LLC

    AWARD AMOUNT

    $260,503

    Exercise an Option
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | 5810

    DESCRIPTION

    NETAPP HARDWARE REFRESH

    Funding Office

    DEPT OF COMMERCE NTIA

    Object Classes

    25.1: Advisory and assistance services;25.2: Other services from non-Federal sources

    Program Activities

    0002: SPECTRUM MANAGEMENT;0007: ADVANCED COMMUNICATION RESEARCH

    SIGNED

    Oct 22, 2025

    CONTRACT PERIOD

    9/30/23 → 9/29/26

    KNOWN TRANSACTIONS
    1. 8/26/24 Exercise an Option +$260,503
    2. 11/25/24 Other Administrative Action +$67,786
    3. 3/10/25 Other Administrative Action $0
    4. 9/23/25 Other Administrative Action $0
    Total Spending To-Date: $781,510
  3. RECIPIENT

    HARPER RAINS KNIGHT & CO PA

    AWARD AMOUNT

    $237,783

    Exercise an Option
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS | 541211

    PSC CODE

    SUPPORT- MANAGEMENT: ACCOUNTING | R703

    DESCRIPTION

    FINANCIAL AUDIT SERVICES

    Funding Office

    DEPT OF COMMERCE NTIA

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0000: UNKNOWN/OTHER

    SIGNED

    Oct 29, 2025

    CONTRACT PERIOD

    9/21/23 → 9/20/26

    KNOWN TRANSACTIONS
    1. 8/20/24 Exercise an Option +$232,992
    2. 9/7/25 Other Administrative Action $0
    Total Spending To-Date: $699,076
  4. RECIPIENT

    EC AMERICA, INC

    AWARD AMOUNT

    $52,312

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES | 518210

    PSC CODE

    IT AND TELECOM - COMPUTE AS A SERVICE: MAINFRAME/SERVERS | DB10

    DESCRIPTION

    TIBCO SUBSCRIPTION

    Funding Office

    DEPT OF COMMERCE OS

    SIGNED

    Oct 14, 2025

    CONTRACT PERIOD

    10/16/25 → 10/15/26

    KNOWN TRANSACTIONS
    1. ▶ 10/14/25 Base Award $52,312
    Total Spending To-Date: $52,312
  5. RECIPIENT

    THUNDERCAT TECHNOLOGY, LLC

    AWARD AMOUNT

    $49,500

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS | 5999

    DESCRIPTION

    SPLUNK LICENSES

    Funding Office

    DEPT OF COMMERCE OS

    SIGNED

    Oct 30, 2025

    CONTRACT PERIOD

    10/28/25 → 10/27/26

    KNOWN TRANSACTIONS
    1. ▶ 10/30/25 Base Award $49,500
    Total Spending To-Date: $49,500
  6. RECIPIENT

    SOFTWARE INFORMATION RESOURCE CORP.

    AWARD AMOUNT

    $49,028

    Base Award
    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

    SALESFORCE LICENSES

    Funding Office

    DEPT OF COMMERCE NIST

    SIGNED

    Oct 31, 2025

    CONTRACT PERIOD

    11/1/25 → 10/31/26

    KNOWN TRANSACTIONS
    1. ▶ 10/31/25 Base Award $49,028
    Total Spending To-Date: $49,028
  7. RECIPIENT

    TRADE CENTER MANAGEMENT ASSOCIATES L.L.C.

    AWARD AMOUNT

    $46,020

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    PARKING LOTS AND GARAGES | 812930

    PSC CODE

    TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | V119

    DESCRIPTION

    RRB PARKING

    Funding Office

    DEPT OF COMMERCE NTIA

    SIGNED

    Oct 28, 2025

    CONTRACT PERIOD

    10/1/25 → 9/30/26

    KNOWN TRANSACTIONS
    1. ▶ 10/28/25 Base Award $46,020
    Total Spending To-Date: $46,020
  8. RECIPIENT

    CARTRIDGE TECHNOLOGIES, LLC

    AWARD AMOUNT

    $28,160

    Exercise an Option
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    OFFICE DEVICES AND ACCESSORIES | 7520

    DESCRIPTION

    MANAGED PRINTING TASK ORDER FOR ES 21ST CENTURY BUSINESS CENTER.

    Funding Office

    DEPT OF COMMERCE SSPO

    Object Classes

    24.0: Printing and reproduction;43.0: Interest and dividends

    Program Activities

    0803: OPERATIONS AND ADMINISTRATION

    SIGNED

    Oct 31, 2025

    CONTRACT PERIOD

    1/1/24 → 3/31/26

    KNOWN TRANSACTIONS
    1. 10/29/24 Exercise an Option +$67,585
    Total Spending To-Date: $152,066
  9. RECIPIENT

    CARTRIDGE TECHNOLOGIES, LLC

    AWARD AMOUNT

    $21,012

    Exercise an Option
    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

    MANAGED PRINTING SERVICES

    Funding Office

    DEPT OF COMMERCE SSPO

    Object Classes

    24.0: Printing and reproduction;43.0: Interest and dividends

    Program Activities

    0803: OPERATIONS AND ADMINISTRATION

    SIGNED

    Oct 31, 2025

    CONTRACT PERIOD

    3/1/22 → 3/31/26

    KNOWN TRANSACTIONS
    1. 10/29/24 Exercise an Option +$50,429
    Total Spending To-Date: $187,546
  10. RECIPIENT

    CARTRIDGE TECHNOLOGIES, LLC

    AWARD AMOUNT

    $14,372

    Exercise an Option
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    OFFICE DEVICES AND ACCESSORIES | 7520

    DESCRIPTION

    MANAGED PRINTING SERVICES - TASK ORDER

    Funding Office

    DEPT OF COMMERCE SSPO

    Object Classes

    24.0: Printing and reproduction

    Program Activities

    0803: OPERATIONS AND ADMINISTRATION

    SIGNED

    Oct 31, 2025

    CONTRACT PERIOD

    11/1/22 → 3/31/26

    KNOWN TRANSACTIONS
    1. 11/4/24 Exercise an Option +$34,493
    Total Spending To-Date: $109,227

Top De-obligations

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

  1. RECIPIENT

    SCIENCE AND TECHNOLOGY ASSOCIATES, INC.

    DE-OBLIGATION AMOUNT

    -$276,168

    Other Administrative Action
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    ENGINEERING SERVICES | 541330

    PSC CODE

    SUPPORT- MANAGEMENT: OTHER | R799

    DESCRIPTION

    NTIA PUBLIC WIRELESS SUPPLY CHAIN INNOVATION FUND SUPPORT

    Funding Office

    DEPT OF COMMERCE NTIA

    Object Classes

    25.1: Advisory and assistance services;25.2: Other services from non-Federal sources;43.0: Interest and dividends

    Program Activities

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

    SIGNED

    Oct 27, 2025

    CONTRACT PERIOD

    9/5/23 → 9/4/26

    KNOWN TRANSACTIONS
    1. 8/28/24 Other Administrative Action $0
    2. 9/3/24 Exercise an Option -$96,881
    3. 10/10/24 Funding Only Action +$1,732,095
    4. 11/20/24 Other Administrative Action $0
    5. 1/30/25 Funding Only Action -$137,817
    6. 2/10/25 Funding Only Action +$286,232
    7. 9/2/25 Exercise an Option +$862,810
    8. 10/30/25 Other Administrative Action -$14,066
    9. 1/8/26 Funding Only Action +$1,245,743
    Total Spending To-Date: $4,175,481
  2. RECIPIENT

    COUNTERTRADE PRODUCTS, INC.

    DE-OBLIGATION AMOUNT

    -$43,457

    Funding Only Action
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - SERVICE DELIVERY MANAGEMENT (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | 7D20

    DESCRIPTION

    DOCUSIGN LICENSES

    Funding Office

    DEPT OF COMMERCE ITA

    Object Classes

    31.0: Equipment

    Program Activities

    0006: INDUSTRY AND ANALYSIS;0008: GLOBAL MARKETS

    SIGNED

    Oct 20, 2025

    CONTRACT PERIOD

    9/1/23 → 7/31/26

    KNOWN TRANSACTIONS
    1. 9/6/24 Exercise an Option +$347,741
    2. 9/17/24 Funding Only Action +$175,867
    3. 9/10/25 Exercise an Option +$543,366
    4. 9/17/25 Other Administrative Action $0
    Total Spending To-Date: $1,447,273
  3. RECIPIENT

    SOFTTHINK SOLUTIONS, INC.

    DE-OBLIGATION AMOUNT

    -$28,660

    Other Administrative Action
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES | 518210

    PSC CODE

    IT AND TELECOM- IT STRATEGY AND ARCHITECTURE | D307

    DESCRIPTION

    ASW CLOUD SERVICE SUBSCRIPTION

    Funding Office

    DEPT OF COMMERCE NTIS

    Object Classes

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

    Program Activities

    0801: NTIS REVOLVING FUND (REIMBURSABLE)

    SIGNED

    Oct 16, 2025

    CONTRACT PERIOD

    7/23/20 → 8/19/24

    KNOWN TRANSACTIONS
    1. ▶ 10/16/25 Other Administrative Action -$28,660
    Total Spending To-Date: $1,741,625

Performance Locations

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

Top States

  1. District Of Columbia

    43 contracts


    $810,858

  2. Maryland

    4 contracts


    $11,563

Top Cities

  1. Washington, DC

    43 contracts


    $810,858

  2. Derwood

    4 contracts


    $11,563

Vendor headquarters

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

Top States

  1. Maryland

    33 contracts


    $418,359

  2. Florida

    1 contracts


    $317,704

  3. Mississippi

    1 contracts


    $237,783

  4. District Of Columbia

    3 contracts


    $95,048

  5. New Jersey

    1 contracts


    $0

Top Cities

  1. Tampa

    1 contracts


    $317,704

  2. Annapolis

    1 contracts


    $260,503

  3. Ridgeland

    1 contracts


    $237,783

  4. Rockville

    32 contracts


    $157,856

  5. Washington, DC

    3 contracts


    $95,048

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