Office of the Secretary

Office of the Secretary

Period: July 2026

Total Spending: $42,909,079

MONTHLY CONTRACTING REPORT

Office of the Secretary July 2026

Subagency of Department of Commerce

⏱ GENERATED 8/24/2026

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

54

Contracts

219

Avg Contract

$195,932

Total Spending

$42,909,079

Reporting

Top Vendors

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

  1. IMPRES TECHNOLOGY SOLUTIONS, INC

    HQ: Santa Fe Springs, CA

    Contracts: 6

    CONTRACTS (TOTAL VALUE)
    July 2026 All Time
    Office of the Secretary 6 ($10.1M) 25 ($30.3M)
    All Agencies 15 ($61.2M) 325 ($181.6M)

    $10,058,358
  2. THUNDERCAT TECHNOLOGY, LLC

    HQ: Reston, VA

    Contracts: 14

    CONTRACTS (TOTAL VALUE)
    July 2026 All Time
    Office of the Secretary 14 ($8.6M) 247 ($82.5M)
    All Agencies 77 ($41.9M) 2,600 ($1.3B)

    $8,587,200
  3. PROFESSIONAL AND SCIENTIFIC ASSOCIATES, INC.

    HQ: Reston, VA

    Contracts: 99

    CONTRACTS (TOTAL VALUE)
    July 2026 All Time
    Office of the Secretary 99 ($7.5M) 800 ($16.6M)
    All Agencies 99 ($7.5M) 861 ($17.2M)

    $7,467,870
  4. LYME COMPUTER SYSTEMS, INC.

    HQ: Lebanon, NH

    Contracts: 6

    CONTRACTS (TOTAL VALUE)
    July 2026 All Time
    Office of the Secretary 6 ($3.8M) 26 ($5.9M)
    All Agencies 14 ($4.4M) 730 ($109.4M)

    $3,809,907
  5. GARTNER, INC.

    HQ: Stamford, CT

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    July 2026 All Time
    Office of the Secretary 4 ($3.3M) 43 ($9.0M)
    All Agencies 10 ($3.9M) 515 ($82.5M)

    $3,278,956
  6. THE MITRE CORPORATION

    HQ: Mc Lean, VA

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    July 2026 All Time
    Office of the Secretary 3 ($3.1M) 21 ($10.2M)
    All Agencies 19 ($16.9M) 858 ($410.1M)

    $3,149,784
  7. RIVA SOLUTIONS INC

    HQ: Mclean, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2026 All Time
    Office of the Secretary 1 ($2.3M) 11 ($8.5M)
    All Agencies 2 ($2.3M) 105 ($48.8M)

    $2,260,219
  8. DISYS SOLUTIONS, INC.

    HQ: Ashburn, VA

    Contracts: 9

    CONTRACTS (TOTAL VALUE)
    July 2026 All Time
    Office of the Secretary 9 ($1.7M) 74 ($18.4M)
    All Agencies 13 ($5.8M) 377 ($85.3M)

    $1,672,206
  9. FCN, INC.

    HQ: Rockville, MD

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    July 2026 All Time
    Office of the Secretary 4 ($1.3M) 24 ($12.1M)
    All Agencies 62 ($37.2M) 2,876 ($1.3B)

    $1,330,307
  10. RESTON CONSULTING GROUP, INC.

    HQ: Herndon, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2026 All Time
    Office of the Secretary 1 ($1.3M) 9 ($13.7M)
    All Agencies 1 ($1.3M) 32 ($19.9M)

    $1,294,273

Top NAICS Codes

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

Analyses

Buzzwords

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

Impact

Top Contracts

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

  1. RECIPIENT

    THUNDERCAT TECHNOLOGY, LLC

    AWARD AMOUNT

    $4,768,052

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    LAN STANDARDIZATION HARDWARE

    Funding Office

    NATIONAL WEATHER SERVICE

    SIGNED

    Jul 29, 2026

    CONTRACT PERIOD

    8/28/26 → 8/31/26

    KNOWN TRANSACTIONS
    1. 7/29/26 Base Award $4,768,052
    Total Spending To-Date: $4,768,052
  2. RECIPIENT

    IMPRES TECHNOLOGY SOLUTIONS, INC

    AWARD AMOUNT

    $3,543,791

    Base Award
    PERFORMED IN

    ROUND ROCK, TEXAS

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - COMPUTE: MAINFRAME (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | 7B21

    DESCRIPTION

    CISCO HARDWARE REFRESH

    Funding Office

    DEPT OF COMMERCE CENSUS

    SIGNED

    Jul 2, 2026

    CONTRACT PERIOD

    7/2/26 → 6/30/27

    KNOWN TRANSACTIONS
    1. 7/2/26 Base Award $3,543,791
    Total Spending To-Date: $3,543,791
  3. RECIPIENT

    GARTNER, INC.

    AWARD AMOUNT

    $3,147,068

    Base Award
    PERFORMED IN

    SUITLAND, MARYLAND

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    SUPPORT- MANAGEMENT: CONTRACT/PROCUREMENT/ACQUISITION SUPPORT | R707

    DESCRIPTION

    2030 DECENNIAL CENSUS PORTFOLIO ACQUISITION SUPPORT SERVICES

    Funding Office

    DEPT OF COMMERCE CENSUS

    SIGNED

    Jul 30, 2026

    CONTRACT PERIOD

    8/1/26 → 7/31/27

    KNOWN TRANSACTIONS
    1. 7/30/26 Base Award $3,147,068
    Total Spending To-Date: $3,147,068
  4. RECIPIENT

    LYME COMPUTER SYSTEMS, INC.

    AWARD AMOUNT

    $3,128,488

    Base Award
    PERFORMED IN

    SILVER SPRING, MARYLAND

    NAICS CODE

    SOFTWARE PUBLISHERS | 511210

    PSC CODE

    IT AND TELECOM - NETWORK AS A SERVICE | DG10

    DESCRIPTION

    DOC SSPO - F5 LOAD BALANCER HARDWARE REFRESH / DBIT #125487 / IT PACT #26-490

    Funding Office

    DEPT OF COMMERCE CENSUS

    SIGNED

    Jul 17, 2026

    CONTRACT PERIOD

    7/17/26 → 8/16/26

    KNOWN TRANSACTIONS
    1. 7/17/26 Base Award $3,128,488
    Total Spending To-Date: $3,128,488
  5. RECIPIENT

    IMPRES TECHNOLOGY SOLUTIONS, INC

    AWARD AMOUNT

    $2,877,276

    Base Award
    PERFORMED IN

    ROUND ROCK, TEXAS

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - NETWORK: DIGITAL NETWORK PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | 7G21

    DESCRIPTION

    NETWORKING EQUIPMENT

    Funding Office

    DEPT OF COMMERCE CENSUS

    SIGNED

    Jul 23, 2026

    CONTRACT PERIOD

    7/23/26 → 9/13/26

    KNOWN TRANSACTIONS
    1. 7/23/26 Base Award $2,877,276
    Total Spending To-Date: $2,877,276
  6. RECIPIENT

    THE MITRE CORPORATION

    AWARD AMOUNT

    $2,599,861

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES | 541990

    PSC CODE

    SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | R425

    DESCRIPTION

    MITRE FACTS SUPPORT

    Funding Office

    DEPT OF COMMERCE NTIA

    SIGNED

    Jul 14, 2026

    CONTRACT PERIOD

    8/1/26 → 7/31/27

    KNOWN TRANSACTIONS
    1. 7/14/26 Base Award $2,599,861
    Total Spending To-Date: $2,599,861
  7. RECIPIENT

    IMPRES TECHNOLOGY SOLUTIONS, INC

    AWARD AMOUNT

    $2,489,981

    Base Award
    PERFORMED IN

    BUDA, TEXAS

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - NETWORK: DIGITAL NETWORK PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | 7G21

    DESCRIPTION

    CISCO CATALYST-NETWORKING EQUIPMENT

    Funding Office

    NATIONAL WEATHER SERVICE

    SIGNED

    Jul 8, 2026

    CONTRACT PERIOD

    7/8/26 → 8/8/26

    KNOWN TRANSACTIONS
    1. 7/8/26 Base Award $2,489,981
    Total Spending To-Date: $2,489,981
  8. RECIPIENT

    RIVA SOLUTIONS INC

    AWARD AMOUNT

    $2,260,219

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    AI(COE)

    Funding Office

    DEPT OF COMMERCE ITA

    SIGNED

    Jul 31, 2026

    CONTRACT PERIOD

    8/3/26 → 8/2/30

    KNOWN TRANSACTIONS
    1. 7/31/26 Base Award $2,260,219
    Total Spending To-Date: $2,260,219
  9. RECIPIENT

    THUNDERCAT TECHNOLOGY, LLC

    AWARD AMOUNT

    $2,139,512

    Base Award
    PERFORMED IN

    SILVER SPRING, MARYLAND

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - IT MANAGEMENT SUPPORT SERVICES (LABOR) | DF01

    DESCRIPTION

    SERVICENOW

    Funding Office

    OFFICE OF THE UNDERSECRETARY

    SIGNED

    Jul 30, 2026

    CONTRACT PERIOD

    8/1/26 → 5/31/27

    KNOWN TRANSACTIONS
    1. 7/30/26 Base Award $2,139,512
    Total Spending To-Date: $2,139,512
  10. RECIPIENT

    RESTON CONSULTING GROUP, INC.

    AWARD AMOUNT

    $1,294,273

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - NETWORK SUPPORT SERVICES (LABOR) | DG01

    DESCRIPTION

    BIS MODERNIZATION

    Funding Office

    DEPT OF COMMERCE BIS

    SIGNED

    Jul 31, 2026

    CONTRACT PERIOD

    7/31/26 → 7/30/27

    KNOWN TRANSACTIONS
    1. 7/31/26 Base Award $1,294,273
    Total Spending To-Date: $1,294,273

Top De-obligations

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

  1. RECIPIENT

    CELLCO PARTNERSHIP

    DE-OBLIGATION AMOUNT

    -$47,941

    Other Administrative Action
    PERFORMED IN

    GAITHERSBURG, MARYLAND

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    CELLULAR SERVICES

    Funding Office

    DEPT OF COMMERCE EDA

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges

    Program Activities

    0008: GLOBAL MARKETS

    SIGNED

    Jul 8, 2026

    CONTRACT PERIOD

    1/24/21 → 4/6/24

    KNOWN TRANSACTIONS
    1. 7/8/26 Other Administrative Action -$47,941
    Total Spending To-Date: $612,355
  2. RECIPIENT

    DELL FEDERAL SYSTEMS L.P

    DE-OBLIGATION AMOUNT

    -$19,294

    Other Administrative Action
    PERFORMED IN

    SILVER SPRING, MARYLAND

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    INFORMATION TECHNOLOGY SOFTWARE | 7030

    DESCRIPTION

    MICROSOFT AGREEMENT

    Funding Office

    OFC OF THE CHIEF INFORMATION OFCR

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0000: UNKNOWN/OTHER;0002: NATIONAL MARINE FISHERIES SERVICE;0006: MISSION SUPPORT;0801: DAMAGE ASSESSMENT AND RESTORATION REVOLVING FUND (REIMBURSABLE)

    SIGNED

    Jul 8, 2026

    CONTRACT PERIOD

    9/11/19 → 9/30/21

    KNOWN TRANSACTIONS
    1. 7/8/26 Other Administrative Action -$19,294
    Total Spending To-Date: $2,220,504
  3. RECIPIENT

    FEDERAL EXPRESS CORPORATION

    DE-OBLIGATION AMOUNT

    -$17,228

    Other Administrative Action
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    COURIERS AND EXPRESS DELIVERY SERVICES | 492110

    PSC CODE

    TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: AIR FREIGHT | V111

    DESCRIPTION

    SHIPPING SERVICES

    Funding Office

    DOC/ITA/GLOBAL MARKETS

    Object Classes

    22.0: Transportation of things

    Program Activities

    0008: GLOBAL MARKETS

    SIGNED

    Jul 17, 2026

    CONTRACT PERIOD

    8/6/21 → 8/5/22

    KNOWN TRANSACTIONS
    1. 7/17/26 Other Administrative Action -$17,228
    Total Spending To-Date: $34,772
  4. RECIPIENT

    GEORGETOWN UNIVERSITY

    DE-OBLIGATION AMOUNT

    -$14,137

    Other Administrative Action
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES | 541990

    PSC CODE

    SUPPORT- MANAGEMENT: OTHER | R799

    DESCRIPTION

    SME SUPPORT TO OIG.

    Funding Office

    DEPT OF COMMERCE SSPO

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: OFFICE OF THE INSPECTOR GENERAL (DIRECT)

    SIGNED

    Jul 10, 2026

    CONTRACT PERIOD

    9/17/20 → 1/31/22

    KNOWN TRANSACTIONS
    1. 7/10/26 Other Administrative Action -$14,137
    Total Spending To-Date: $20,029
  5. RECIPIENT

    SNAPIT SOLUTIONS LLC

    DE-OBLIGATION AMOUNT

    -$12,077

    Other Administrative Action
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    INDOOR AND OUTDOOR DISPLAY ADVERTISING | 541850

    PSC CODE

    SUPPORT- ADMINISTRATIVE: OTHER | R699

    DESCRIPTION

    EVENT COORDINATION SERVICES

    Funding Office

    DOC/ITA/GLOBAL MARKETS

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0008: GLOBAL MARKETS

    SIGNED

    Jul 23, 2026

    CONTRACT PERIOD

    8/10/21 → 12/31/23

    KNOWN TRANSACTIONS
    1. 7/23/26 Other Administrative Action -$12,077
    Total Spending To-Date: $112,923

Performance Locations

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

Top States

  1. District Of Columbia

    153 contracts


    $25,938,812
  2. Maryland

    26 contracts


    $11,559,094
  3. Texas

    4 contracts


    $9,056,476
  4. Colorado

    6 contracts


    $1,881,795
  5. Virginia

    12 contracts


    $1,241,457
  6. Alaska

    1 contracts


    $468,936
  7. Oklahoma

    1 contracts


    $346,992
  8. Florida

    1 contracts


    $325,644
  9. Ohio

    1 contracts


    $304,995
  10. Hawaii

    2 contracts


    $174,335

Top Cities

  1. Washington, District Of Columbia

    153 contracts


    $25,938,812
  2. Round Rock, TX

    3 contracts


    $6,566,496
  3. Silver Spring, MD

    10 contracts


    $6,108,072
  4. Suitland, MD

    4 contracts


    $3,360,166
  5. Buda, TX

    1 contracts


    $2,489,981
  6. Gaithersburg, MD

    5 contracts


    $1,483,431
  7. Boulder, CO

    3 contracts


    $1,060,035
  8. Arvada, CO

    2 contracts


    $815,196
  9. Ashburn, VA

    3 contracts


    $634,403
  10. Palmer, AK

    1 contracts


    $468,936

Vendor headquarters

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

Top States

  1. Virginia

    146 contracts


    $28,816,001
  2. California

    8 contracts


    $10,285,798
  3. New Hampshire

    6 contracts


    $3,809,907
  4. Connecticut

    4 contracts


    $3,278,956
  5. Maryland

    23 contracts


    $2,738,781

Top Cities

  1. Reston, VA

    113 contracts


    $16,055,070
  2. Santa Fe Springs, CA

    6 contracts


    $10,058,358
  3. Lebanon, NH

    6 contracts


    $3,809,907
  4. Mc Lean, VA

    4 contracts


    $3,279,734
  5. Stamford, CT

    4 contracts


    $3,278,956

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