Meter Intelligence
Office of the Secretary

Office of the Secretary

← Period: March 2026 →

Total Spending: $9,603,123

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

Office of the Secretary March 2026

Subagency of Department of Commerce

⏱ GENERATED 3/23/2026

This report was generated once, at the time listed.

▼ NO MICRO CONTRACTS

Contracts or transactions under $5,000 are not included.

🚫 NOT OFFICIAL

Meter uses government data, but isn't an official source.

Total Vendors

31

Contracts

54

Avg Contract

$177,836

Total Spending

$9,603,123

Reporting

Top Vendors

The vendors that received the most money from Office of the Secretary in March 2026, across all contracts awarded that month.

  1. THUNDERCAT TECHNOLOGY, LLC

    HQ: Reston, VA

    Contracts: 6

    CONTRACTS (TOTAL VALUE)
    March 2026 All Time
    Office of the Secretary 6 ($4.4M) 208 ($66.4M)
    All Agencies 19 ($6.8M) 2,272 ($1.0B)

    $4,355,093

  2. DISYS SOLUTIONS, INC.

    HQ: Ashburn, VA

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    March 2026 All Time
    Office of the Secretary 3 ($1.9M) 57 ($13.2M)
    All Agencies 4 ($3.1M) 336 ($69.8M)

    $1,945,785

  3. PROFESSIONAL AND SCIENTIFIC ASSOCIATES, INC.

    HQ: Reston, VA

    Contracts: 12

    CONTRACTS (TOTAL VALUE)
    March 2026 All Time
    Office of the Secretary 12 ($944.1K) 545 ($-2,972,497)
    All Agencies 14 ($1.1M) 604 ($-2,467,862)

    $944,121

  4. SERVICESOURCE INC

    HQ: Oakton, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2026 All Time
    Office of the Secretary 1 ($598.5K) 5 ($1.3M)
    All Agencies 2 ($1.4M) 108 ($20.5M)

    $598,504

  5. CARTRIDGE TECHNOLOGIES, LLC

    HQ: Rockville, MD

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    March 2026 All Time
    Office of the Secretary 2 ($545.9K) 72 ($1.2M)
    All Agencies 5 ($579.2K) 956 ($5.7M)

    $545,915

  6. COGAR GROUP, LTD., THE

    HQ: Aldie, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2026 All Time
    Office of the Secretary 1 ($363.9K) 6 ($5.2M)
    All Agencies 1 ($363.9K) 19 ($13.3M)

    $363,930

  7. GARTNER, INC.

    HQ: Stamford, CT

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    March 2026 All Time
    Office of the Secretary 2 ($363.8K) 37 ($5.3M)
    All Agencies 5 ($928.0K) 464 ($68.1M)

    $363,787

  8. GOVERNMENT ACQUISITIONS INC

    HQ: Cincinnati, OH

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    March 2026 All Time
    Office of the Secretary 2 ($294.4K) 119 ($24.2M)
    All Agencies 9 ($1.3M) 1,532 ($316.4M)

    $294,446

  9. LYME COMPUTER SYSTEMS, INC.

    HQ: Lebanon, NH

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2026 All Time
    Office of the Secretary 1 ($99.3K) 5 ($537.5K)
    All Agencies 1 ($99.3K) 627 ($87.3M)

    $99,293

  10. LAZER CARTRIDGES PLUS, L.L.C.

    HQ: Walla Walla, WA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2026 All Time
    Office of the Secretary 1 ($92.3K) 5 ($289.3K)
    All Agencies 1 ($92.3K) 55 ($1.7M)

    $92,250

Top NAICS Codes

The most-awarded NAICS codes from Office of the Secretary in March 2026, across all awarded contracts.

Analyses

Buzzwords

No significant buzzword patterns found for this sub-agency.

Expiring Contracts

See 23 expiring contracts from Office of the Secretary

Impact

Top Contracts

The highest-value individual contract awards from in March 2026.

  1. RECIPIENT

    THUNDERCAT TECHNOLOGY, LLC

    AWARD AMOUNT

    $2,878,924

    Base Award
    PERFORMED IN

    RESTON, VIRGINIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - DATA CENTER PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | 7C20

    DESCRIPTION

    NETWORKING EQUIPMENT

    Funding Office

    NATIONAL WEATHER SERVICE

    SIGNED

    Feb 28, 2026

    CONTRACT PERIOD

    3/1/26 → 4/30/27

    KNOWN TRANSACTIONS
    1. ▶ 2/28/26 Base Award $2,878,924
    Total Spending To-Date: $2,878,924
  2. RECIPIENT

    DISYS SOLUTIONS, INC.

    AWARD AMOUNT

    $1,945,785

    Base Award
    PERFORMED IN

    COLLEGE PARK, MARYLAND

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - DATA CENTER SUPPORT SERVICES (LABOR) | DC01

    DESCRIPTION

    CISCO SMARTNET MAINTENANCE SERVICE

    Funding Office

    DEPT OF COMMERCE NOAA

    SIGNED

    Feb 12, 2026

    CONTRACT PERIOD

    3/2/26 → 3/1/27

    KNOWN TRANSACTIONS
    1. ▶ 2/12/26 Base Award $1,945,785
    Total Spending To-Date: $1,945,785
  3. RECIPIENT

    THUNDERCAT TECHNOLOGY, LLC

    AWARD AMOUNT

    $1,270,377

    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

    SERVICENOW LICENSES

    Funding Office

    DEPT OF COMMERCE SSPO

    SIGNED

    Feb 27, 2026

    CONTRACT PERIOD

    3/1/26 → 2/28/27

    KNOWN TRANSACTIONS
    1. ▶ 2/27/26 Base Award $1,270,377
    Total Spending To-Date: $1,270,377
  4. RECIPIENT

    SERVICESOURCE INC

    AWARD AMOUNT

    $598,504

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    POSTAL SERVICE | 491110

    PSC CODE

    SUPPORT- ADMINISTRATIVE: OTHER | R699

    DESCRIPTION

    MAIL COURIER SERVICES

    Funding Office

    DEPT OF COMMERCE SSPO

    SIGNED

    Feb 27, 2026

    CONTRACT PERIOD

    3/1/26 → 3/1/31

    KNOWN TRANSACTIONS
    1. ▶ 2/27/26 Base Award $598,504
    Total Spending To-Date: $598,504
  5. RECIPIENT

    CARTRIDGE TECHNOLOGIES, LLC

    AWARD AMOUNT

    $390,558

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    OFFICE DEVICES AND ACCESSORIES | 7520

    DESCRIPTION

    COPIERS

    Funding Office

    DEPT OF COMMERCE SSPO

    SIGNED

    Feb 26, 2026

    CONTRACT PERIOD

    4/1/26 → 10/31/26

    KNOWN TRANSACTIONS
    1. ▶ 2/26/26 Base Award $390,558
    Total Spending To-Date: $390,558
  6. RECIPIENT

    COGAR GROUP, LTD., THE

    AWARD AMOUNT

    $363,930

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    SECURITY GUARDS AND PATROL SERVICES | 561612

    PSC CODE

    HOUSEKEEPING- GUARD | S206

    DESCRIPTION

    EXECUTIVE PROTECTION UNIT SUPPORT SERVICES

    Funding Office

    DEPT OF COMMERCE OS

    SIGNED

    Feb 3, 2026

    CONTRACT PERIOD

    2/3/26 → 6/23/26

    KNOWN TRANSACTIONS
    1. ▶ 2/3/26 Base Award $363,930
    Total Spending To-Date: $363,930
  7. RECIPIENT

    GOVERNMENT ACQUISITIONS INC

    AWARD AMOUNT

    $241,024

    Base Award
    PERFORMED IN

    GAITHERSBURG, MARYLAND

    NAICS CODE

    ELECTRONIC COMPUTER MANUFACTURING | 334111

    PSC CODE

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

    DESCRIPTION

    DELL SERVERS AND APC PDU RACKS

    Funding Office

    OFFICE OF THE UNDERSECRETARY

    SIGNED

    Feb 26, 2026

    CONTRACT PERIOD

    5/1/26 → 4/30/27

    KNOWN TRANSACTIONS
    1. ▶ 2/26/26 Base Award $241,024
    Total Spending To-Date: $241,024
  8. RECIPIENT

    PROFESSIONAL AND SCIENTIFIC ASSOCIATES, INC.

    AWARD AMOUNT

    $236,926

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    CONVENTION AND TRADE SHOW ORGANIZERS | 561920

    PSC CODE

    SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | R706

    DESCRIPTION

    PSA CALL 1192 - COSTA RICA 5G IN LATAM REGIONAL WORKSHOP MAR25

    Funding Office

    DEPT OF COMMERCE SSPO

    SIGNED

    Feb 4, 2026

    CONTRACT PERIOD

    2/4/26 → 3/31/26

    KNOWN TRANSACTIONS
    1. ▶ 2/4/26 Base Award $236,926
    Total Spending To-Date: $236,926
  9. RECIPIENT

    GARTNER, INC.

    AWARD AMOUNT

    $205,000

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    SUPPORT- PROFESSIONAL: MARKET RESEARCH/PUBLIC OPINION | R422

    DESCRIPTION

    RESEARCH, ANALYTICAL AND CONSULTING SERVICES.

    Funding Office

    DEPT OF COMMERCE SSPO

    SIGNED

    Feb 27, 2026

    CONTRACT PERIOD

    3/1/26 → 2/28/27

    KNOWN TRANSACTIONS
    1. ▶ 2/27/26 Base Award $205,000
    Total Spending To-Date: $205,000
  10. RECIPIENT

    GARTNER, INC.

    AWARD AMOUNT

    $158,787

    Base Award
    PERFORMED IN

    STAMFORD, CONNECTICUT

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    SUPPORT- PROFESSIONAL: OPERATIONS RESEARCH/QUANTITATIVE ANALYSIS | R405

    DESCRIPTION

    GARTNER SERVICES AND LICENSES

    Funding Office

    NATIONAL WEATHER SERVICE

    SIGNED

    Feb 28, 2026

    CONTRACT PERIOD

    3/1/26 → 2/28/27

    KNOWN TRANSACTIONS
    1. ▶ 2/28/26 Base Award $158,787
    Total Spending To-Date: $158,787

Top De-obligations

The largest contract de-obligations (spending reductions or cancellations) from in March 2026.

  1. RECIPIENT

    SNAPIT SOLUTIONS LLC

    DE-OBLIGATION AMOUNT

    -$30,642

    Funding Only Action
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    TEMPORARY HELP SERVICES | 561320

    PSC CODE

    SUPPORT- ADMINISTRATIVE: OTHER | R699

    DESCRIPTION

    STAFFING SUPPORT SERVICES

    Funding Office

    DEPT OF COMMERCE SSPO

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0009: EXECUTIVE DIRECTION AND ADMINISTRATION

    SIGNED

    Feb 5, 2026

    CONTRACT PERIOD

    9/26/22 → 9/25/23

    KNOWN TRANSACTIONS
    1. ▶ 2/5/26 Funding Only Action -$30,642
    Total Spending To-Date: $1,043,214
  2. RECIPIENT

    TRIDENT TECHNICAL SOLUTIONS, LLC

    DE-OBLIGATION AMOUNT

    -$3,335

    Other Administrative Action
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- MANAGEMENT: OTHER | R799

    DESCRIPTION

    IGF::OT::IGF DIGITAL ENGAGEMENT TEAM STAFF SUPPORT

    Funding Office

    DEPT OF COMMERCE ITA

    Object Classes

    25.3: Other goods and services from Federal sources

    Program Activities

    0009: EXECUTIVE DIRECTION AND ADMINISTRATION

    SIGNED

    Feb 12, 2026

    CONTRACT PERIOD

    9/11/18 → 3/16/22

    KNOWN TRANSACTIONS
    1. ▶ 2/12/26 Other Administrative Action -$3,335
    Total Spending To-Date: $226,093
  3. RECIPIENT

    FREEDOM TECHNOLOGIES, INCORPORATED

    DE-OBLIGATION AMOUNT

    -$2,500

    Other Administrative Action
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- MANAGEMENT: OTHER | R799

    DESCRIPTION

    IGF::OT::IGF SAID SUPPORT SERVICES IN SUPPORT OF NTIA

    Funding Office

    DEPT OF COMMERCE NTIA

    Object Classes

    25.2: Other services from non-Federal sources

    SIGNED

    Feb 2, 2026

    CONTRACT PERIOD

    4/18/16 → 4/17/19

    KNOWN TRANSACTIONS
    1. ▶ 2/2/26 Other Administrative Action -$2,500
    Total Spending To-Date: $1,258,633
  4. RECIPIENT

    CROSSROADS MEDIATION SERVICES, INC

    DE-OBLIGATION AMOUNT

    -$1,926

    Other Administrative Action
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    INVESTIGATION AND PERSONAL BACKGROUND CHECK SERVICES | 561611

    PSC CODE

    SUPPORT- PROFESSIONAL: LEGAL | R418

    DESCRIPTION

    SUPPORT- PROFESSIONAL: LEGAL

    Funding Office

    DEPT OF COMMERCE SSPO

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0803: OPERATIONS AND ADMINISTRATION

    SIGNED

    Feb 3, 2026

    CONTRACT PERIOD

    2/14/24 → 8/31/24

    KNOWN TRANSACTIONS
    1. ▶ 2/3/26 Other Administrative Action -$1,926
    Total Spending To-Date: $13,074
  5. RECIPIENT

    RESOLUTION SERVICES, L.L.C

    DE-OBLIGATION AMOUNT

    -$1,706

    Other Administrative Action
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    INVESTIGATION AND PERSONAL BACKGROUND CHECK SERVICES | 561611

    PSC CODE

    SUPPORT- PROFESSIONAL: HUMAN RESOURCES | R431

    DESCRIPTION

    PROVIDE EEO INVESTIGATION SERVICES FOR THE U.S. DEPARTMENT OF COMMERCE. SERVICES SHALL BE PROVIDED IN ACCORDANCE WITH THE OPTION YEAR 4 PRICING STRUCTURE.

    Funding Office

    DEPT OF COMMERCE SSPO

    Object Classes

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

    Program Activities

    0803: OPERATIONS AND ADMINISTRATION

    SIGNED

    Feb 12, 2026

    CONTRACT PERIOD

    11/3/23 → 9/30/24

    KNOWN TRANSACTIONS
    1. ▶ 2/12/26 Other Administrative Action -$1,706
    Total Spending To-Date: $228,294

Performance Locations

The top locations where contract work for Office of the Secretary in March 2026 is performed.

Top States

  1. District Of Columbia

    39 contracts


    $4,174,904

  2. Virginia

    5 contracts


    $2,998,203

  3. Maryland

    4 contracts


    $2,308,472

  4. Connecticut

    1 contracts


    $158,787

  5. Washington

    1 contracts


    $92,250

  6. Not Listed

    1 contracts


    $87,398

  7. Ohio

    1 contracts


    $53,422

  8. Michigan

    1 contracts


    $7,909

  9. Georgia

    1 contracts


    $2,424

Top Cities

  1. Washington, District Of Columbia

    39 contracts


    $4,174,904

  2. Reston, VA

    3 contracts


    $2,987,492

  3. College Park, MD

    1 contracts


    $1,945,785

  4. Gaithersburg, MD

    2 contracts


    $340,317

  5. Stamford, CT

    1 contracts


    $158,787

  6. Walla Walla, WA

    1 contracts


    $92,250

  7. Not Listed

    1 contracts


    $87,398

  8. Cincinnati, OH

    1 contracts


    $53,422

  9. Bethesda, MD

    1 contracts


    $22,370

  10. Vienna, VA

    1 contracts


    $10,711

Vendor headquarters

The top locations where vendors receiving awards from Office of the Secretary in March 2026 list as their primary business address.

Top States

  1. Virginia

    30 contracts


    $8,304,095

  2. Maryland

    6 contracts


    $568,285

  3. Connecticut

    3 contracts


    $388,756

  4. Ohio

    2 contracts


    $294,446

  5. District Of Columbia

    2 contracts


    $127,423

Top Cities

  1. Reston, VA

    18 contracts


    $5,299,214

  2. Ashburn, VA

    3 contracts


    $1,945,785

  3. Oakton, VA

    1 contracts


    $598,504

  4. Rockville, MD

    2 contracts


    $545,915

  5. Aldie, VA

    1 contracts


    $363,930

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