Office of the Secretary

Office of the Secretary

Period: February 2026

Total Spending: $9,969,301

MONTHLY CONTRACTING REPORT

Office of the Secretary February 2026

Subagency of Department of Commerce

⏱ GENERATED 7/30/2026

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

35

Contracts

78

Avg Contract

$127,812

Total Spending

$9,969,301

Reporting

Top Vendors

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

  1. THUNDERCAT TECHNOLOGY, LLC

    HQ: Reston, VA

    Contracts: 6

    CONTRACTS (TOTAL VALUE)
    February 2026 All Time
    Office of the Secretary 6 ($4.4M) 231 ($72.1M)
    All Agencies 25 ($7.7M) 2,476 ($1.2B)

    $4,355,093
  2. DISYS SOLUTIONS, INC.

    HQ: Ashburn, VA

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    February 2026 All Time
    Office of the Secretary 3 ($1.9M) 63 ($16.5M)
    All Agencies 5 ($3.2M) 359 ($79.9M)

    $1,945,785
  3. PROFESSIONAL AND SCIENTIFIC ASSOCIATES, INC.

    HQ: Reston, VA

    Contracts: 15

    CONTRACTS (TOTAL VALUE)
    February 2026 All Time
    Office of the Secretary 15 ($1.1M) 719 ($10.7M)
    All Agencies 17 ($1.3M) 780 ($11.4M)

    $1,132,566
  4. SERVICESOURCE INC

    HQ: Oakton, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2026 All Time
    Office of the Secretary 1 ($598.5K) 5 ($1.3M)
    All Agencies 5 ($2.4M) 122 ($25.4M)

    $598,504
  5. CARTRIDGE TECHNOLOGIES, LLC

    HQ: Rockville, MD

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    February 2026 All Time
    Office of the Secretary 2 ($545.9K) 74 ($1.2M)
    All Agencies 15 ($1.2M) 987 ($7.1M)

    $545,915
  6. COGAR GROUP, LTD., THE

    HQ: Aldie, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2026 All Time
    Office of the Secretary 1 ($363.9K) 9 ($4.8M)
    All Agencies 1 ($363.9K) 23 ($13.8M)

    $363,930
  7. GARTNER, INC.

    HQ: Stamford, CT

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    February 2026 All Time
    Office of the Secretary 2 ($363.8K) 39 ($5.7M)
    All Agencies 10 ($2.3M) 499 ($76.7M)

    $363,787
  8. GOVERNMENT ACQUISITIONS INC

    HQ: Cincinnati, OH

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    February 2026 All Time
    Office of the Secretary 2 ($294.4K) 128 ($25.6M)
    All Agencies 12 ($1.3M) 1,614 ($329.1M)

    $294,446
  9. CSP ENTERPRISES, LLC

    HQ: Frederick, MD

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    February 2026 All Time
    Office of the Secretary 2 ($270.0K) 449 ($28.3M)
    All Agencies 4 ($665.8K) 529 ($61.5M)

    $269,982
  10. LYME COMPUTER SYSTEMS, INC.

    HQ: Lebanon, NH

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2026 All Time
    Office of the Secretary 1 ($99.3K) 18 ($1.3M)
    All Agencies 12 ($782.4K) 681 ($101.4M)

    $99,293

Top NAICS Codes

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

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in contracts during February 2026 compared to government-wide patterns.

Impact

Top Contracts

The highest-value individual contract awards from in February 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. 4/28/26 Supplemental Agreement for Work Within Scope +$148,938
    2. 6/30/26 Supplemental Agreement for Work Within Scope +$108,763
    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. 6/23/26 Exercise an Option +$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

    CSP ENTERPRISES, LLC

    AWARD AMOUNT

    $190,544

    Base Award
    PERFORMED IN

    FREDERICK, MARYLAND

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    DELL LAPTOPS AND ACCESSORIES

    Funding Office

    DEPT OF COMMERCE BIS

    Object Classes

    25.2: Other services from non-Federal sources

    SIGNED

    Feb 18, 2026

    CONTRACT PERIOD

    2/18/26 → 3/18/26

    KNOWN TRANSACTIONS
    1. 2/18/26 Base Award $190,544
    Total Spending To-Date: $190,544

Top De-obligations

The largest contract de-obligations (spending reductions or cancellations) from in February 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

    SNAPIT SOLUTIONS LLC

    DE-OBLIGATION AMOUNT

    -$16,196

    Other Administrative Action
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    TEMPORARY HELP SERVICES | 561320

    PSC CODE

    SUPPORT- ADMINISTRATIVE: OTHER | R699

    DESCRIPTION

    PROGRAM ANALYST I

    Funding Office

    DEPT OF COMMERCE ITA

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0009: EXECUTIVE DIRECTION AND ADMINISTRATION

    SIGNED

    Feb 17, 2026

    CONTRACT PERIOD

    9/25/23 → 9/24/24

    KNOWN TRANSACTIONS
    1. 2/17/26 Other Administrative Action -$16,196
    Total Spending To-Date: $83,798
  3. RECIPIENT

    ATT MOBILITY LLC

    DE-OBLIGATION AMOUNT

    -$8,311

    Other Administrative Action
    PERFORMED IN

    COLUMBIA, MARYLAND

    NAICS CODE

    WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE) | 517312

    PSC CODE

    IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | DG11

    DESCRIPTION

    WIRELESS CELLULAR SERVICES

    Funding Office

    DEPT OF COMMERCE SSPO

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges

    Program Activities

    0003: OPERATIONS AND ADMINISTRATION

    SIGNED

    Feb 20, 2026

    CONTRACT PERIOD

    9/1/23 → 8/31/24

    KNOWN TRANSACTIONS
    1. 2/20/26 Other Administrative Action -$8,311
    Total Spending To-Date: $11,689
  4. 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
  5. 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

Performance Locations

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

Top States

  1. District Of Columbia

    59 contracts


    $4,403,793
  2. Virginia

    5 contracts


    $2,998,203
  3. Maryland

    7 contracts


    $2,570,143
  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. Colorado

    1 contracts


    $9,968
  9. Michigan

    1 contracts


    $7,909
  10. Georgia

    1 contracts


    $2,424

Top Cities

  1. Washington, District Of Columbia

    59 contracts


    $4,403,793
  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. Frederick, MD

    1 contracts


    $190,544
  6. Stamford, CT

    1 contracts


    $158,787
  7. Walla Walla, WA

    1 contracts


    $92,250
  8. Not Listed

    1 contracts


    $87,398
  9. Hagerstown, MD

    1 contracts


    $79,439
  10. Cincinnati, OH

    1 contracts


    $53,422

Vendor headquarters

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

Top States

  1. Virginia

    33 contracts


    $8,492,540
  2. Maryland

    22 contracts


    $838,267
  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

    21 contracts


    $5,487,659
  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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