Meter Intelligence

Office of the Secretary

Period: November 2025

Total Spending: $37,039,112

MONTHLY CONTRACTING REPORT

Office of the Secretary November 2025

Subagency of Department of Commerce

⏱ GENERATED 2/5/2026

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

50

Contracts

87

Avg Contract

$425,737

Total Spending

$37,039,112

Reporting

Top Vendors

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

  1. DELOITTE CONSULTING LLP

    HQ: Arlington, VA

    Contracts: 2

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

    $28,505,531
  2. THUNDERCAT TECHNOLOGY, LLC

    HQ: Reston, VA

    Contracts: 4

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

    $2,562,866
  3. EXCALIBUR ASSOCIATES INC

    HQ: East Ellijay, GA

    Contracts: 1

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

    $1,498,532
  4. DELL FEDERAL SYSTEMS L.P

    HQ: Round Rock, TX

    Contracts: 1

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

    $1,074,000
  5. ACCENTURE FEDERAL SERVICES LLC

    HQ: Arlington, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    Office of the Secretary 1 ($0) 2 ($0)
    All Agencies 0 ($0) 645 ($0)

    $888,176
  6. RELX INC.

    HQ: Miamisburg, OH

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    Office of the Secretary 1 ($0) 2 ($0)
    All Agencies 0 ($0) 402 ($0)

    $879,392
  7. LANCER INFORMATION SOLUTIONS, LLC

    HQ: Reston, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    Office of the Secretary 1 ($0) 2 ($0)
    All Agencies 0 ($0) 54 ($0)

    $832,310
  8. THE EVENT PLANNING GROUP LLC

    HQ: Silver Spring, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    Office of the Secretary 1 ($0) 8 ($0)
    All Agencies 0 ($0) 27 ($0)

    $301,391
  9. WEST PUBLISHING CORPORATION

    HQ: Eagan, MN

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    Office of the Secretary 1 ($0) 5 ($0)
    All Agencies 0 ($0) 439 ($0)

    $248,615
  10. FOUR LLC

    HQ: Herndon, VA

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    Office of the Secretary 4 ($0) 8 ($0)
    All Agencies 0 ($0) 713 ($0)

    $248,298

Top NAICS Codes

The most-awarded NAICS codes from Office of the Secretary in November 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 November 2025.

  1. RECIPIENT

    DELOITTE CONSULTING LLP

    AWARD AMOUNT

    $27,633,551

    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

    SIGNED

    Nov 19, 2025

    CONTRACT PERIOD

    12/1/25 → 11/30/26

    KNOWN TRANSACTIONS
    1. 11/19/25 Base Award $27,633,551
    Total Spending To-Date: $27,633,551
  2. RECIPIENT

    THUNDERCAT TECHNOLOGY, LLC

    AWARD AMOUNT

    $1,909,666

    Base Award
    PERFORMED IN

    GAITHERSBURG, 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

    SERVICENOW STRATEGIC PORTFOLIO MANAGEMENT PROFESSIONA

    Funding Office

    DEPT OF COMMERCE NIST

    SIGNED

    Nov 26, 2025

    CONTRACT PERIOD

    11/30/25 → 11/29/26

    KNOWN TRANSACTIONS
    1. 11/26/25 Base Award $1,909,666
    Total Spending To-Date: $1,909,666
  3. RECIPIENT

    EXCALIBUR ASSOCIATES INC

    AWARD AMOUNT

    $1,498,532

    Base Award
    PERFORMED IN

    GAITHERSBURG, MARYLAND

    NAICS CODE

    SECURITY GUARDS AND PATROL SERVICES | 561612

    PSC CODE

    HOUSEKEEPING- GUARD | S206

    DESCRIPTION

    ARMED GUARD SERVICES

    Funding Office

    DEPT OF COMMERCE OS

    SIGNED

    Nov 28, 2025

    CONTRACT PERIOD

    12/1/25 → 11/30/26

    KNOWN TRANSACTIONS
    1. 1/28/26 Funding Only Action +$7,492,660
    Total Spending To-Date: $1,498,532
  4. RECIPIENT

    DELL FEDERAL SYSTEMS L.P

    AWARD AMOUNT

    $1,074,000

    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

    RENEWAL OF MICROSOFT SOFTWARE PRODUCT LICENSES

    Funding Office

    OFC OF THE CHIEF INFORMATION OFCR

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0015: NOAA WIDE SUPPORT SERVICES;0015: NWSS;1210: NOAA WIDE SUPPORT SERVICES

    SIGNED

    Nov 19, 2025

    CONTRACT PERIOD

    6/1/24 → 5/31/26

    KNOWN TRANSACTIONS
    1. 5/28/24 Base Award $94,064
    2. 5/30/25 Exercise an Option +$94,064
    3. 6/17/25 Supplemental Agreement for Work Within Scope -$1,462
    4. 7/16/25 Supplemental Agreement for Work Within Scope +$500,000
    5. 1/26/26 Supplemental Agreement for Work Within Scope +$4,932
    Total Spending To-Date: $1,760,666
  5. RECIPIENT

    ACCENTURE FEDERAL SERVICES LLC

    AWARD AMOUNT

    $888,176

    Funding Only Action
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

    IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | DA01

    DESCRIPTION

    COMMERCE BUSINESS SYSTEMS (CBS) PROGRAM AND MAINTENANCE OF CBS/CORE FINANCIAL SYSTEM (CFS) APPLICATION SOFTWARE AND APPLICABLE INTERFACES.

    Funding Office

    DEPT OF COMMERCE OS

    Object Classes

    25.2: Other services from non-Federal sources;25.3: Other goods and services from Federal sources

    Program Activities

    0803: OPERATIONS AND ADMINISTRATION

    SIGNED

    Nov 25, 2025

    CONTRACT PERIOD

    6/29/21 → 12/31/25

    KNOWN TRANSACTIONS
    1. 5/21/24 Exercise an Option +$5,272,000
    2. 6/4/24 Other Administrative Action $0
    3. 10/25/24 Funding Only Action +$979,950
    4. 10/31/24 Other Administrative Action -$315,651
    5. 1/30/25 Funding Only Action +$1,200,000
    6. 2/25/25 Other Administrative Action $0
    7. 3/31/25 Funding Only Action +$2,274,369
    8. 5/2/25 Supplemental Agreement for Work Within Scope $0
    9. 7/15/25 Other Administrative Action $0
    10. 9/10/25 Other Administrative Action $0
    11. 10/22/25 Funding Only Action +$18,681
    12. 10/23/25 Funding Only Action +$740,000
    13. 1/28/26 Funding Only Action +$1,890,000
    Total Spending To-Date: $48,940,666
  6. RECIPIENT

    RELX INC.

    AWARD AMOUNT

    $879,392

    Funding Only Action
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    WEB SEARCH PORTALS AND ALL OTHER INFORMATION SERVICES | 519290

    PSC CODE

    EDUCATION, TRAINING, EMPLOYMENT, & SOCIAL SVCS R&D SVCS; EDUCATION SVCS R&D; BASIC RESEARCH | AF11

    DESCRIPTION

    EDUCATION, TRAINING, EMPLOYMENT, & SOCIAL SVCS R&D SVCS EDUCATION SVCS R&D BASIC RESEARCH

    Funding Office

    DEPT OF COMMERCE SSPO

    SIGNED

    Nov 20, 2025

    CONTRACT PERIOD

    10/1/24 → 9/30/26

    KNOWN TRANSACTIONS
    1. 10/1/24 Base Award $634,191
    2. 1/14/25 Funding Only Action +$634,191
    3. 3/24/25 Funding Only Action +$1,268,382
    4. 3/25/25 Other Administrative Action $0
    5. 9/22/25 Exercise an Option $0
    Total Spending To-Date: $3,416,156
  7. RECIPIENT

    DELOITTE CONSULTING LLP

    AWARD AMOUNT

    $871,980

    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

    DEVELOPMENT AND ADMINISTRATIVE SUPPORT SERVICES.

    Funding Office

    DEPT OF COMMERCE NTIA

    SIGNED

    Nov 3, 2025

    CONTRACT PERIOD

    11/5/25 → 11/4/26

    KNOWN TRANSACTIONS
    1. 11/3/25 Base Award $871,980
    Total Spending To-Date: $871,980
  8. RECIPIENT

    LANCER INFORMATION SOLUTIONS, LLC

    AWARD AMOUNT

    $832,310

    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

    SALESFORCE LICENSES FOR EDA

    Funding Office

    DEPT OF COMMERCE EDA

    SIGNED

    Nov 4, 2025

    CONTRACT PERIOD

    10/27/25 → 4/26/26

    KNOWN TRANSACTIONS
    1. 11/4/25 Base Award $832,310
    Total Spending To-Date: $832,310
  9. RECIPIENT

    THUNDERCAT TECHNOLOGY, LLC

    AWARD AMOUNT

    $619,947

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - STORAGE AS A SERVICE | DK10

    DESCRIPTION

    COMMVAULT STORAGE SUBSCRIPTION RENEWAL

    Funding Office

    DEPT OF COMMERCE BEA

    SIGNED

    Nov 19, 2025

    CONTRACT PERIOD

    11/19/25 → 10/3/26

    KNOWN TRANSACTIONS
    1. 11/19/25 Base Award $619,947
    Total Spending To-Date: $619,947
  10. RECIPIENT

    THE EVENT PLANNING GROUP LLC

    AWARD AMOUNT

    $301,391

    Base Award
    PERFORMED IN

    SILVER SPRING, MARYLAND

    NAICS CODE

    CONVENTION AND TRADE SHOW ORGANIZERS | 561920

    PSC CODE

    SUPPORT- ADMINISTRATIVE: OTHER | R699

    DESCRIPTION

    EVENT PLANNING FOR NTIA

    Funding Office

    DEPT OF COMMERCE NTIA

    SIGNED

    Nov 17, 2025

    CONTRACT PERIOD

    11/17/25 → 11/10/26

    KNOWN TRANSACTIONS
    1. 11/17/25 Base Award $301,391
    Total Spending To-Date: $301,391

Top De-obligations

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

  1. RECIPIENT

    GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.

    DE-OBLIGATION AMOUNT

    -$670,719

    Other Administrative Action
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    CUSTOM COMPUTER PROGRAMMING SERVICES | 541511

    PSC CODE

    SUPPORT- MANAGEMENT: OTHER | R799

    DESCRIPTION

    ELCID ONLINE SUPPORT SERVICES

    Funding Office

    DEPT OF COMMERCE NTIA

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0002: SPECTRUM MANAGEMENT;0801: SPECTRUM MANAGEMENT

    SIGNED

    Nov 14, 2025

    CONTRACT PERIOD

    9/30/23 → 3/30/25

    KNOWN TRANSACTIONS
    1. 4/15/24 Base Award $2,026,137
    2. 7/3/24 Other Administrative Action +$88,480
    3. 8/29/24 Exercise an Option +$2,969,744
    4. 9/19/24 Funding Only Action +$88,644
    Total Spending To-Date: $4,502,286
  2. RECIPIENT

    INSPIRE EVENTS LLC

    DE-OBLIGATION AMOUNT

    -$108,610

    Other Administrative Action
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    CONVENTION AND TRADE SHOW ORGANIZERS | 561920

    PSC CODE

    SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

    DESCRIPTION

    EVENT MANAGEMENT SUPPORT SERVICES

    Funding Office

    DEPT OF COMMERCE NTIA

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: BROADBAND EQUITY, ACCESS, AND DEPLOYMENT GRANTS;0001: DIGITAL EQUITY GRANTS;0001: MIDDLE MILE DEPLOYMENT GRANTS;0003: TRIBAL BROADBAND CONNECTIVITY;0004: BROADBAND PROGRAMS

    SIGNED

    Nov 14, 2025

    CONTRACT PERIOD

    6/3/24 → 6/2/25

    KNOWN TRANSACTIONS
    1. 5/29/24 Base Award $147,690
    Total Spending To-Date: $39,080
  3. RECIPIENT

    PROFESSIONAL AND SCIENTIFIC ASSOCIATES, INC.

    DE-OBLIGATION AMOUNT

    -$78,363

    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 0892 - IMPROVING WOMEN'S ECONOMIC SECURITY THROUGH ADVOCACY AZE.

    Funding Office

    DEPT OF COMMERCE SSPO

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0801: SALARIES AND EXPENSES (REIMBURSABLE)

    SIGNED

    Nov 25, 2025

    CONTRACT PERIOD

    7/11/24 → 6/30/25

    KNOWN TRANSACTIONS
    1. 7/11/24 Base Award $83,322
    2. 10/31/24 Other Administrative Action $0
    3. 1/24/25 Funding Only Action +$8,397
    Total Spending To-Date: $13,356
  4. RECIPIENT

    PROFESSIONAL AND SCIENTIFIC ASSOCIATES, INC.

    DE-OBLIGATION AMOUNT

    -$57,800

    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

    Nov 19, 2025

    CONTRACT PERIOD

    6/25/24 → 10/15/25

    KNOWN TRANSACTIONS
    1. 6/25/24 Base Award $72,849
    2. 10/31/24 Other Administrative Action $0
    3. 6/24/25 Other Administrative Action $0
    Total Spending To-Date: $15,049
  5. RECIPIENT

    NASH HARBOR SOLUTIONS, LLC

    DE-OBLIGATION AMOUNT

    -$40,000

    Other Administrative Action
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    SUPPORT- MANAGEMENT: OTHER | R799

    DESCRIPTION

    AV CONFERENCE ROOM UPGRADE

    Funding Office

    DEPT OF COMMERCE NTIA

    Object Classes

    25.2: Other services from non-Federal sources;26.0: Supplies and materials

    Program Activities

    0001: DOMESTIC AND INTERNATIONAL POLICY;0002: SPECTRUM MANAGEMENT

    SIGNED

    Nov 14, 2025

    CONTRACT PERIOD

    9/30/23 → 9/29/24

    KNOWN TRANSACTIONS
    1. 11/14/25 Other Administrative Action -$40,000
    Total Spending To-Date: $167,394

Performance Locations

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

Top States

  1. District Of Columbia

    65 contracts


    $32,160,546
  2. Maryland

    8 contracts


    $3,709,589
  3. Texas

    2 contracts


    $1,074,000
  4. New York

    2 contracts


    $118,850
  5. Virginia

    3 contracts


    $93,253
  6. Oklahoma

    1 contracts


    $8,400
  7. Connecticut

    2 contracts


    $0
  8. Georgia

    1 contracts


    $0
  9. Hawaii

    1 contracts


    $0
  10. Florida

    1 contracts


    $-9,102

Top Cities

  1. Washington, DC

    65 contracts


    $32,160,546
  2. Gaithersburg

    4 contracts


    $3,408,198
  3. Dallas

    1 contracts


    $1,074,000
  4. Silver Spring

    3 contracts


    $301,391
  5. New York

    2 contracts


    $118,850
  6. Ashburn

    1 contracts


    $60,000
  7. Reston

    1 contracts


    $33,253
  8. Norman

    1 contracts


    $8,400
  9. Alpharetta

    1 contracts


    $0
  10. Germantown

    1 contracts


    $0

Vendor headquarters

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

Top States

  1. Virginia

    49 contracts


    $32,408,879
  2. Georgia

    2 contracts


    $1,506,932
  3. Texas

    1 contracts


    $1,074,000
  4. Ohio

    1 contracts


    $879,392
  5. Maryland

    10 contracts


    $383,044

Top Cities

  1. Arlington

    5 contracts


    $29,393,708
  2. Reston

    29 contracts


    $3,240,446
  3. East Ellijay

    1 contracts


    $1,498,532
  4. Round Rock

    1 contracts


    $1,074,000
  5. Miamisburg

    1 contracts


    $879,392

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