MONTHLY CONTRACTING REPORT

Office of the Secretary May 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

41

Contracts

110

Avg Contract

$269,970

Total Spending

$29,696,732

Reporting

Top Vendors

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

IMPRES TECHNOLOGY SOLUTIONS, INC

HQ: Santa Fe Springs, CA

Contracts: 6

CONTRACTS (TOTAL VALUE)

	May 2026	All Time
Office of the Secretary	6 ($18.1M)	20 ($23.8M)
All Agencies	8 ($18.7M)	294 ($161.8M)

$18,087,363

DELL FEDERAL SYSTEMS L.P

HQ: Round Rock, TX

Contracts: 6

CONTRACTS (TOTAL VALUE)

	May 2026	All Time
Office of the Secretary	6 ($3.1M)	85 ($26.6M)
All Agencies	23 ($85.5M)	1,625 ($951.9M)

$3,101,939

PROFESSIONAL AND SCIENTIFIC ASSOCIATES, INC.

HQ: Reston, VA

Contracts: 24

CONTRACTS (TOTAL VALUE)

	May 2026	All Time
Office of the Secretary	24 ($2.3M)	716 ($10.6M)
All Agencies	24 ($2.3M)	777 ($11.2M)

$2,317,673

CSP ENTERPRISES, LLC

HQ: Frederick, MD

Contracts: 18

CONTRACTS (TOTAL VALUE)

	May 2026	All Time
Office of the Secretary	18 ($2.2M)	448 ($28.2M)
All Agencies	19 ($2.3M)	526 ($61.3M)

$2,206,224

FCN, INC.

HQ: Rockville, MD

Contracts: 4

CONTRACTS (TOTAL VALUE)

	May 2026	All Time
Office of the Secretary	4 ($1.7M)	21 ($10.9M)
All Agencies	47 ($41.8M)	2,719 ($1.1B)

$1,703,591

DELOITTE CONSULTING LLP

HQ: Arlington, VA

Contracts: 2

CONTRACTS (TOTAL VALUE)

	May 2026	All Time
Office of the Secretary	2 ($701.3K)	33 ($80.1M)
All Agencies	15 ($7.4M)	1,091 ($1.0B)

$701,260

DISYS SOLUTIONS, INC.

HQ: Ashburn, VA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	May 2026	All Time
Office of the Secretary	1 ($475.8K)	63 ($16.5M)
All Agencies	3 ($501.1K)	356 ($78.5M)

$475,802

THUNDERCAT TECHNOLOGY, LLC

HQ: Reston, VA

Contracts: 5

CONTRACTS (TOTAL VALUE)

	May 2026	All Time
Office of the Secretary	5 ($445.4K)	231 ($72.1M)
All Agencies	32 ($37.4M)	2,462 ($1.2B)

$445,416

FLATWATER SOLUTIONS COMPANY

HQ: Winnebago, NE

Contracts: 2

CONTRACTS (TOTAL VALUE)

	May 2026	All Time
Office of the Secretary	2 ($395.2K)	43 ($7.0M)
All Agencies	2 ($395.2K)	164 ($6.8M)

$395,219

EVENT STRATEGIES INC

HQ: Alexandria, VA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	May 2026	All Time
Office of the Secretary	1 ($262.2K)	1 ($262.2K)
All Agencies	2 ($482.2K)	15 ($28.0M)

$262,246

Top NAICS Codes

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

Analyses

Buzzwords

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

Impact

Top Contracts

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

RECIPIENT

IMPRES TECHNOLOGY SOLUTIONS, INC

AWARD AMOUNT

$17,831,992

Base Award
PERFORMED IN

ROUND ROCK, TEXAS

NAICS CODE

ELECTRONIC COMPUTER MANUFACTURING | 334111

PSC CODE

IT AND TELECOM - IT MANAGEMENT TOOLS/PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | 7F20

DESCRIPTION

(DCO SSPO) ALL 2030 SYSTEMS/SOFTWARE NEED TO BE IN PLACE AND TESTED ON THE NEW HARDWARE & OPERATING SYSTEMS AS A PART OF THE 2028 DRESS REHEARSAL IT PACT: 26-436 DBIT: 128095 / 128113 / 128133

Funding Office

DEPT OF COMMERCE CENSUS

SIGNED

May 1, 2026

CONTRACT PERIOD

5/1/26 → 4/30/27
KNOWN TRANSACTIONS
1. ▶ 5/1/26 Base Award $17,831,992
Total Spending To-Date: $17,831,992
RECIPIENT

DELL FEDERAL SYSTEMS L.P

AWARD AMOUNT

$2,203,416

Base Award
PERFORMED IN

DALLAS, TEXAS

NAICS CODE

OTHER COMPUTER RELATED SERVICES | 541519

PSC CODE

IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR) | DD01

DESCRIPTION

MICROSOFT ANNUAL RENEWAL FOR CAPI LICENSE ORDER DBIT 127734 | IT PACT 26-331

Funding Office

DEPT OF COMMERCE CENSUS

Object Classes

25.7: Operation and maintenance of equipment

SIGNED

May 30, 2026

CONTRACT PERIOD

6/1/26 → 5/31/27
KNOWN TRANSACTIONS
1. ▶ 5/30/26 Base Award $2,203,416
Total Spending To-Date: $2,203,416
RECIPIENT

FCN, INC.

AWARD AMOUNT

$1,489,187

Base Award
PERFORMED IN

SUITLAND, MARYLAND

NAICS CODE

OTHER COMPUTER RELATED SERVICES | 541519

PSC CODE

SUPPORT- MANAGEMENT: OTHER | R799

DESCRIPTION

12 MONTH STORAGE/SAN HARDWARE MAINTENANCE SUPPORT - DBIT 125063 IT PACT 26-279

Funding Office

DEPT OF COMMERCE CENSUS

Object Classes

25.7: Operation and maintenance of equipment

SIGNED

May 8, 2026

CONTRACT PERIOD

5/4/26 → 5/3/27
KNOWN TRANSACTIONS
1. ▶ 5/8/26 Base Award $1,489,187
Total Spending To-Date: $1,489,187
RECIPIENT

DELOITTE CONSULTING LLP

AWARD AMOUNT

$949,804

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

Object Classes

25.2: Other services from non-Federal sources

SIGNED

May 13, 2026

CONTRACT PERIOD

6/4/26 → 6/3/27
KNOWN TRANSACTIONS
1. ▶ 5/13/26 Base Award $949,804
Total Spending To-Date: $949,804
RECIPIENT

DELL FEDERAL SYSTEMS L.P

AWARD AMOUNT

$604,712

Base Award
PERFORMED IN

DALLAS, TEXAS

NAICS CODE

OTHER COMPUTER RELATED SERVICES | 541519

PSC CODE

IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR) | DD01

DESCRIPTION

MICROSOFT ANNUAL RENEWAL FOR CENSUS HQ QEDS - IT PACT 26-396

Funding Office

DEPT OF COMMERCE CENSUS

Object Classes

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

SIGNED

May 30, 2026

CONTRACT PERIOD

6/1/26 → 5/31/27
KNOWN TRANSACTIONS
1. ▶ 5/30/26 Base Award $604,712
Total Spending To-Date: $604,712
RECIPIENT

DISYS SOLUTIONS, INC.

AWARD AMOUNT

$475,802

Base Award
PERFORMED IN

ASHBURN, VIRGINIA

NAICS CODE

OTHER COMPUTER RELATED SERVICES | 541519

PSC CODE

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

DESCRIPTION

SMARTNET

Funding Office

DEPT OF COMMERCE OS

SIGNED

May 28, 2026

CONTRACT PERIOD

7/1/26 → 6/30/27
KNOWN TRANSACTIONS
1. ▶ 5/28/26 Base Award $475,802
Total Spending To-Date: $475,802
RECIPIENT

CSP ENTERPRISES, LLC

AWARD AMOUNT

$384,511

Base Award
PERFORMED IN

KANSAS CITY, MISSOURI

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

PURCHASE LAPTOPS TO REFRESH AGING LAPTOPS.

Funding Office

OFFICE OF THE UNDERSECRETARY

Object Classes

31.0: Equipment

SIGNED

May 7, 2026

CONTRACT PERIOD

5/7/26 → 6/6/26
KNOWN TRANSACTIONS
1. ▶ 5/7/26 Base Award $384,511
Total Spending To-Date: $384,511
RECIPIENT

PROFESSIONAL AND SCIENTIFIC ASSOCIATES, INC.

AWARD AMOUNT

$364,194

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 1319 - DATA PROTECTION AND ASIA FORUM 2026

Funding Office

DEPT OF COMMERCE SSPO

Object Classes

25.2: Other services from non-Federal sources

SIGNED

May 29, 2026

CONTRACT PERIOD

5/29/26 → 9/30/26
KNOWN TRANSACTIONS
1. 6/10/26 Other Administrative Action $0
Total Spending To-Date: $182,097
RECIPIENT

CSP ENTERPRISES, LLC

AWARD AMOUNT

$319,342

Base Award
PERFORMED IN

SUITLAND, MARYLAND

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

PCS AND ACCESSORIES ORDER

Funding Office

NAT'L ENVIR.SATELLITE, DATA&INFO

Object Classes

26.0: Supplies and materials;31.0: Equipment

SIGNED

May 7, 2026

CONTRACT PERIOD

5/7/26 → 6/12/26
KNOWN TRANSACTIONS
1. ▶ 5/7/26 Base Award $319,342
Total Spending To-Date: $319,342
RECIPIENT

CSP ENTERPRISES, LLC

AWARD AMOUNT

$318,246

Base Award
PERFORMED IN

RIVERDALE, MARYLAND

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

PCS AND ACCESSORIES ORDER

Funding Office

NATIONAL WEATHER SERVICE

Object Classes

31.0: Equipment

SIGNED

May 31, 2026

CONTRACT PERIOD

5/31/26 → 6/26/26
KNOWN TRANSACTIONS
1. ▶ 5/31/26 Base Award $318,246
Total Spending To-Date: $318,246

Top De-obligations

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

RECIPIENT

CORNER ALLIANCE INCORPORATED

DE-OBLIGATION AMOUNT

-$651,426

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 SUPPORT AND ADMIN SERVICES

Funding Office

DEPT OF COMMERCE NTIA

Object Classes

25.2: Other services from non-Federal sources

Program Activities

0002: NTIA PROGRAMMATIC AND OVERSIGHT;0007: NTIA NG-911;0801: STATE AND LOCAL IMPLEMENTATION FUND (REIMBURSABLE)

SIGNED

May 28, 2026

CONTRACT PERIOD

2/12/19 → 4/11/23
KNOWN TRANSACTIONS
1. ▶ 5/28/26 Other Administrative Action -$651,426
Total Spending To-Date: $2,666,691
RECIPIENT

DELOITTE CONSULTING LLP

DE-OBLIGATION AMOUNT

-$248,544

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

NTIA BROADBAND EQUITY ACCESS & DEPLOYMENT PROGRAM

Funding Office

DEPT OF COMMERCE NTIA

Object Classes

25.2: Other services from non-Federal sources;25.8: Subsistence and support of persons

Program Activities

0001: BROADBAND EQUITY, ACCESS, AND DEPLOYMENT GRANTS;0001: DIGITAL EQUITY GRANTS

SIGNED

May 19, 2026

CONTRACT PERIOD

5/4/22 → 5/3/23
KNOWN TRANSACTIONS
1. ▶ 5/19/26 Other Administrative Action -$248,544
Total Spending To-Date: $13,046,159
RECIPIENT

PROFESSIONAL AND SCIENTIFIC ASSOCIATES, INC.

DE-OBLIGATION AMOUNT

-$114,960

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 CALL 1199 - DCCP PRAGUE CYBER SECURITY CONFERENCE MAR26

Funding Office

DEPT OF COMMERCE SSPO

SIGNED

May 29, 2026

CONTRACT PERIOD

2/18/26 → 4/30/26
KNOWN TRANSACTIONS
1. ▶ 5/29/26 Other Administrative Action -$114,960
Total Spending To-Date: $65,716
RECIPIENT

RESOLUTION SERVICES, L.L.C

DE-OBLIGATION AMOUNT

-$41,709

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

ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES

Funding Office

DEPT OF COMMERCE SSPO

Object Classes

25.2: Other services from non-Federal sources

Program Activities

0803: OPERATIONS AND ADMINISTRATION

SIGNED

May 14, 2026

CONTRACT PERIOD

11/15/22 → 3/31/23
KNOWN TRANSACTIONS
1. ▶ 5/14/26 Other Administrative Action -$41,709
Total Spending To-Date: $228,291

Performance Locations

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

Top States

Texas

10 contracts

$21,107,918
District Of Columbia

54 contracts

$4,097,114
Maryland

18 contracts

$3,050,663
Virginia

5 contracts

$720,484
Missouri

1 contracts

$384,511
California

5 contracts

$360,702
Colorado

2 contracts

$216,229
New Hampshire

2 contracts

$212,994
Alaska

1 contracts

$165,940
Nebraska

1 contracts

$151,582

Top Cities

Round Rock, TX

5 contracts

$18,098,565
Washington, District Of Columbia

54 contracts

$4,097,114
Dallas, TX

5 contracts

$3,009,354
Suitland, MD

4 contracts

$1,930,714
Ashburn, VA

1 contracts

$475,802
Silver Spring, MD

5 contracts

$394,990
Kansas City, MO

1 contracts

$384,511
Riverdale, MD

1 contracts

$318,246
Reston, VA

3 contracts

$223,815
Rockville, MD

3 contracts

$214,404

Vendor headquarters

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

Top States

California

11 contracts

$18,412,051
Virginia

39 contracts

$4,494,218
Maryland

26 contracts

$3,933,326
Texas

6 contracts

$3,101,939
Nebraska

3 contracts

$412,480

Top Cities

Santa Fe Springs, CA

6 contracts

$18,087,363
Round Rock, TX

6 contracts

$3,101,939
Reston, VA

30 contracts

$2,773,218
Frederick, MD

18 contracts

$2,206,224
Rockville, MD

5 contracts

$1,727,103

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