Meter Intelligence
Office of the Secretary

Office of the Secretary

Period: April 2026

Total Spending: $14,756,298

MONTHLY CONTRACTING REPORT

Office of the Secretary April 2026

Subagency of Department of Commerce

⏱ GENERATED 7/8/2026

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

44

Contracts

118

Avg Contract

$125,053

Total Spending

$14,756,298

Reporting

Top Vendors

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

  1. DISYS SOLUTIONS, INC.

    HQ: Ashburn, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2026 All Time
    Office of the Secretary 1 ($2.7M) 63 ($16.5M)
    All Agencies 7 ($6.3M) 356 ($78.5M)

    $2,684,856
  2. PROFESSIONAL AND SCIENTIFIC ASSOCIATES, INC.

    HQ: Reston, VA

    Contracts: 27

    CONTRACTS (TOTAL VALUE)
    April 2026 All Time
    Office of the Secretary 27 ($2.4M) 716 ($10.6M)
    All Agencies 27 ($2.4M) 777 ($11.2M)

    $2,434,105
  3. KEARNEY & COMPANY, P.C.

    HQ: Alexandria, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2026 All Time
    Office of the Secretary 1 ($2.3M) 1 ($2.3M)
    All Agencies 4 ($2.3M) 168 ($124.7M)

    $2,257,978
  4. FCN, INC.

    HQ: Rockville, MD

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    April 2026 All Time
    Office of the Secretary 2 ($2.2M) 21 ($10.9M)
    All Agencies 39 ($12.3M) 2,719 ($1.1B)

    $2,189,132
  5. THUNDERCAT TECHNOLOGY, LLC

    HQ: Reston, VA

    Contracts: 5

    CONTRACTS (TOTAL VALUE)
    April 2026 All Time
    Office of the Secretary 5 ($2.1M) 231 ($72.1M)
    All Agencies 52 ($29.6M) 2,462 ($1.2B)

    $2,143,822
  6. DELL FEDERAL SYSTEMS L.P

    HQ: Round Rock, TX

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    April 2026 All Time
    Office of the Secretary 3 ($1.1M) 85 ($26.6M)
    All Agencies 16 ($49.8M) 1,625 ($951.9M)

    $1,077,603
  7. CSP ENTERPRISES, LLC

    HQ: Frederick, MD

    Contracts: 12

    CONTRACTS (TOTAL VALUE)
    April 2026 All Time
    Office of the Secretary 12 ($864.6K) 448 ($28.2M)
    All Agencies 14 ($921.2K) 526 ($61.3M)

    $864,603
  8. ERNST & YOUNG LLP

    HQ: New York, NY

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2026 All Time
    Office of the Secretary 1 ($439.0K) 9 ($1.3M)
    All Agencies 4 ($4.4M) 139 ($53.9M)

    $439,013
  9. IMPRES TECHNOLOGY SOLUTIONS, INC

    HQ: Santa Fe Springs, CA

    Contracts: 6

    CONTRACTS (TOTAL VALUE)
    April 2026 All Time
    Office of the Secretary 6 ($344.3K) 20 ($23.8M)
    All Agencies 13 ($3.0M) 294 ($161.8M)

    $344,266
  10. MEDIA PLUMBING & HEATING INC

    HQ: Broomall, PA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2026 All Time
    Office of the Secretary 1 ($320.9K) 3 ($374.2K)
    All Agencies 1 ($320.9K) 144 ($8.2M)

    $320,920

Top NAICS Codes

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

Analyses

Buzzwords

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

Impact

Top Contracts

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

  1. RECIPIENT

    DISYS SOLUTIONS, INC.

    AWARD AMOUNT

    $2,684,856

    Base Award
    PERFORMED IN

    SUITLAND, MARYLAND

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - HIGH PERFORMANCE COMPUTE (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | 7B20

    DESCRIPTION

    CISCO SMARTNET HARDWARE MAINTENANCE SUPPORT

    Funding Office

    DEPT OF COMMERCE CENSUS

    SIGNED

    Apr 1, 2026

    CONTRACT PERIOD

    4/1/26 → 3/31/27

    KNOWN TRANSACTIONS
    1. 4/1/26 Base Award $2,684,856
    Total Spending To-Date: $2,684,856
  2. RECIPIENT

    KEARNEY & COMPANY, P.C.

    AWARD AMOUNT

    $2,257,978

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS | 541211

    PSC CODE

    SUPPORT- MANAGEMENT: ACCOUNTING | R703

    DESCRIPTION

    FINANCIAL STATEMENT AUDIT SERVICES

    Funding Office

    DEPT OF COMMERCE OIG

    SIGNED

    Apr 6, 2026

    CONTRACT PERIOD

    4/6/26 → 2/26/27

    KNOWN TRANSACTIONS
    1. 5/26/26 Other Administrative Action $0
    Total Spending To-Date: $2,257,978
  3. RECIPIENT

    FCN, INC.

    AWARD AMOUNT

    $2,098,721

    Base Award
    PERFORMED IN

    SUITLAND, MARYLAND

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    12 MONTH IBM STORAGE/SAN SOFTWARE LICENSE RENEWAL DBIT #125062 / 125264 IT PACT #26-221

    Funding Office

    DEPT OF COMMERCE CENSUS

    Object Classes

    25.7: Operation and maintenance of equipment

    SIGNED

    Apr 29, 2026

    CONTRACT PERIOD

    5/1/26 → 4/30/27

    KNOWN TRANSACTIONS
    1. 4/29/26 Base Award $2,098,721
    Total Spending To-Date: $2,098,721
  4. RECIPIENT

    DELL FEDERAL SYSTEMS L.P

    AWARD AMOUNT

    $1,077,623

    Base Award
    PERFORMED IN

    ROUND ROCK, TEXAS

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    DELL MICROSOFT SERVICES

    Funding Office

    DEPT OF COMMERCE CENSUS

    SIGNED

    Apr 9, 2026

    CONTRACT PERIOD

    5/1/26 → 4/30/27

    KNOWN TRANSACTIONS
    1. 4/9/26 Base Award $1,077,623
    Total Spending To-Date: $1,077,623
  5. RECIPIENT

    THUNDERCAT TECHNOLOGY, LLC

    AWARD AMOUNT

    $965,206

    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

    Apr 23, 2026

    CONTRACT PERIOD

    4/23/26 → 4/27/26

    KNOWN TRANSACTIONS
    1. 4/23/26 Base Award $965,206
    Total Spending To-Date: $965,206
  6. RECIPIENT

    TRIDENT TECHNICAL SOLUTIONS, LLC

    AWARD AMOUNT

    $749,717

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    CUSTOM COMPUTER PROGRAMMING SERVICES | 541511

    PSC CODE

    SUPPORT- PROFESSIONAL: HUMAN RESOURCES | R431

    DESCRIPTION

    STAFFING SUPPORT

    Funding Office

    DEPT OF COMMERCE ITA

    SIGNED

    Apr 2, 2026

    CONTRACT PERIOD

    4/4/26 → 4/3/27

    KNOWN TRANSACTIONS
    1. 4/2/26 Base Award $749,717
    Total Spending To-Date: $749,717
  7. RECIPIENT

    THUNDERCAT TECHNOLOGY, LLC

    AWARD AMOUNT

    $527,046

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    SUPPORT- MANAGEMENT: OTHER | R799

    DESCRIPTION

    (NETIQ) IS A SOFTWARE COMPANY THAT PROVIDES SOLUTIONS FOCUSED ON MANAGING AND SECURING IT SYSTEMS.

    Funding Office

    DEPT OF COMMERCE CENSUS

    SIGNED

    Apr 10, 2026

    CONTRACT PERIOD

    4/1/26 → 3/31/27

    KNOWN TRANSACTIONS
    1. 4/10/26 Base Award $527,046
    Total Spending To-Date: $527,046
  8. RECIPIENT

    ERNST & YOUNG LLP

    AWARD AMOUNT

    $439,013

    Base Award
    PERFORMED IN

    NEW YORK, NEW YORK

    NAICS CODE

    OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS | 541211

    PSC CODE

    SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

    DESCRIPTION

    OMB A-123 ENTERPRISE RISK MANAGEMENT AND INTERNAL CONTROLS SUPPORT

    Funding Office

    COMMERCE, UNITED STATES DEPARTMENT OF

    SIGNED

    Apr 9, 2026

    CONTRACT PERIOD

    4/17/26 → 4/16/27

    KNOWN TRANSACTIONS
    1. 4/9/26 Base Award $439,013
    Total Spending To-Date: $439,013
  9. RECIPIENT

    THUNDERCAT TECHNOLOGY, LLC

    AWARD AMOUNT

    $324,390

    Base Award
    PERFORMED IN

    TUSCALOOSA, ALABAMA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - STORAGE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | 7K20

    DESCRIPTION

    CISCO MDS LINE CARDS

    Funding Office

    NATIONAL WEATHER SERVICE

    SIGNED

    Apr 7, 2026

    CONTRACT PERIOD

    4/7/26 → 5/7/26

    KNOWN TRANSACTIONS
    1. 4/7/26 Base Award $324,390
    Total Spending To-Date: $324,390
  10. RECIPIENT

    MEDIA PLUMBING & HEATING INC

    AWARD AMOUNT

    $320,920

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    FACILITIES SUPPORT SERVICES | 561210

    PSC CODE

    MAINTENANCE OF MISCELLANEOUS BUILDINGS | Z1JZ

    DESCRIPTION

    FIRE ALARM MAINTENANCE AND SUPPORT SERVICES

    Funding Office

    DEPT OF COMMERCE SSPO

    Object Classes

    25.2: Other services from non-Federal sources

    SIGNED

    Apr 28, 2026

    CONTRACT PERIOD

    5/1/26 → 1/31/31

    KNOWN TRANSACTIONS
    1. 6/24/26 Change Order -$25,616
    Total Spending To-Date: $320,920

Top De-obligations

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

  1. RECIPIENT

    COGAR GROUP, LTD., THE

    DE-OBLIGATION AMOUNT

    -$283,307

    Other Administrative Action
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    SECURITY GUARDS AND PATROL SERVICES | 561612

    PSC CODE

    HOUSEKEEPING- GUARD | S206

    DESCRIPTION

    SECURITY GUARD SERVICES

    Funding Office

    DEPT OF COMMERCE SSPO

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0003: OPERATIONS AND ADMINISTRATION;0803: OPERATIONS AND ADMINISTRATION

    SIGNED

    Apr 2, 2026

    CONTRACT PERIOD

    1/1/23 → 12/31/23

    KNOWN TRANSACTIONS
    1. 4/2/26 Other Administrative Action -$283,307
    Total Spending To-Date: $5,200,143
  2. RECIPIENT

    TRIDENT TECHNICAL SOLUTIONS, LLC

    DE-OBLIGATION AMOUNT

    -$278,003

    Other Administrative 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

    IGF::OT::IGF STAFF SUPPORT SERVICES

    Funding Office

    DEPT OF COMMERCE ITA

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0801: OPERATIONS AND ADMINISTRATION (REIMBURSABLE)

    SIGNED

    Apr 2, 2026

    CONTRACT PERIOD

    8/6/18 → 3/29/24

    KNOWN TRANSACTIONS
    1. 4/2/26 Other Administrative Action -$278,003
    Total Spending To-Date: $2,459,467
  3. RECIPIENT

    TRIDENT TECHNICAL SOLUTIONS, LLC

    DE-OBLIGATION AMOUNT

    -$215,938

    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

    STAFF SUPPORT SERVICES

    Funding Office

    DEPT OF COMMERCE SSPO

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0803: OPERATIONS AND ADMINISTRATION

    SIGNED

    Apr 7, 2026

    CONTRACT PERIOD

    11/16/22 → 6/11/24

    KNOWN TRANSACTIONS
    1. 4/7/26 Other Administrative Action -$215,938
    Total Spending To-Date: $986,619
  4. RECIPIENT

    CELLCO PARTNERSHIP

    DE-OBLIGATION AMOUNT

    -$9,254

    Other Administrative Action
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE) | 517312

    PSC CODE

    TELEPHONE AND TELEGRAPH EQUIPMENT | 5805

    DESCRIPTION

    VERIZON CELLULAR SERVICES

    Funding Office

    DOC/ITA/GLOBAL MARKETS

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges;25.1: Advisory and assistance services

    Program Activities

    0006: INDUSTRY AND ANALYSIS

    SIGNED

    Apr 2, 2026

    CONTRACT PERIOD

    9/4/22 → 3/3/24

    KNOWN TRANSACTIONS
    1. 4/2/26 Other Administrative Action -$9,254
    Total Spending To-Date: $42,769
  5. RECIPIENT

    BLUE TECH INC.

    DE-OBLIGATION AMOUNT

    -$2,850

    Other Administrative Action
    PERFORMED IN

    SAN DIEGO, CALIFORNIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS | 5999

    DESCRIPTION

    MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS

    Funding Office

    DEPT OF COMMERCE OS

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0803: OPERATIONS AND ADMINISTRATION

    SIGNED

    Apr 23, 2026

    CONTRACT PERIOD

    6/30/23 → 8/30/24

    KNOWN TRANSACTIONS
    1. 4/23/26 Other Administrative Action -$2,850
    Total Spending To-Date: $90,170

Performance Locations

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

Top States

  1. District Of Columbia

    73 contracts


    $7,417,888
  2. Maryland

    20 contracts


    $5,675,679
  3. Virginia

    10 contracts


    $1,398,277
  4. Texas

    2 contracts


    $1,208,880
  5. New York

    1 contracts


    $439,013
  6. Alabama

    1 contracts


    $324,390
  7. Minnesota

    2 contracts


    $206,584
  8. Colorado

    2 contracts


    $136,072
  9. Oklahoma

    2 contracts


    $125,022
  10. Michigan

    1 contracts


    $63,000

Top Cities

  1. Washington, District Of Columbia

    73 contracts


    $7,417,888
  2. Suitland, MD

    3 contracts


    $4,798,577
  3. Round Rock, TX

    2 contracts


    $1,208,880
  4. Reston, VA

    2 contracts


    $1,025,056
  5. Frederick, MD

    8 contracts


    $705,626
  6. New York, NY

    1 contracts


    $439,013
  7. Tuscaloosa, AL

    1 contracts


    $324,390
  8. Anoka, MN

    2 contracts


    $206,584
  9. Alexandria, VA

    2 contracts


    $144,891
  10. Boulder, CO

    2 contracts


    $136,072

Vendor headquarters

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

Top States

  1. Virginia

    41 contracts


    $9,551,855
  2. Maryland

    34 contracts


    $3,379,940
  3. Texas

    3 contracts


    $1,077,603
  4. District Of Columbia

    4 contracts


    $457,368
  5. New York

    2 contracts


    $450,397

Top Cities

  1. Reston, VA

    32 contracts


    $4,577,926
  2. Ashburn, VA

    1 contracts


    $2,684,856
  3. Alexandria, VA

    1 contracts


    $2,257,978
  4. Rockville, MD

    3 contracts


    $2,189,132
  5. Round Rock, TX

    3 contracts


    $1,077,603

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