MONTHLY CONTRACTING REPORT
Office of the Secretary July 2026
⏱ 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
7
Contracts
26
Avg Contract
$248,378
Total Spending
$6,457,840
Reporting
Top Vendors
The vendors that received the most money from Office of the Secretary in July 2026, across all contracts awarded that month.
-
IMPRES TECHNOLOGY SOLUTIONS, INC
HQ: Santa Fe Springs, CA
Contracts: 1
CONTRACTS (TOTAL VALUE)July 2026 All Time Office of the Secretary 1 ($3.5M) 20 ($23.8M) All Agencies 2 ($53.2M) 294 ($161.8M)
$3,543,791 -
PROFESSIONAL AND SCIENTIFIC ASSOCIATES, INC.
HQ: Reston, VA
Contracts: 20
CONTRACTS (TOTAL VALUE)July 2026 All Time Office of the Secretary 20 ($1.7M) 716 ($10.6M) All Agencies 20 ($1.7M) 777 ($11.2M)
$1,697,700 -
U.S. ELECTRICAL TESTING, LLC
HQ: Tysons, VA
Contracts: 1
CONTRACTS (TOTAL VALUE)July 2026 All Time Office of the Secretary 1 ($1.1M) 1 ($1.1M) All Agencies 1 ($1.1M) 3 ($1.2M)
$1,064,405 -
FCN, INC.
HQ: Rockville, MD
Contracts: 1
CONTRACTS (TOTAL VALUE)July 2026 All Time Office of the Secretary 1 ($83.4K) 21 ($10.9M) All Agencies 6 ($612.2K) 2,719 ($1.1B)
$83,363 -
POUDRE VALLEY RURAL ELECTRIC ASSOCIATION, INC.
HQ: Fort Collins, CO
Contracts: 1
CONTRACTS (TOTAL VALUE)July 2026 All Time Office of the Secretary 1 ($41.2K) 2 ($38.2K) All Agencies 1 ($41.2K) 4 ($41.7K)
$41,200 -
DISYS SOLUTIONS, INC.
HQ: Ashburn, VA
Contracts: 1
CONTRACTS (TOTAL VALUE)July 2026 All Time Office of the Secretary 1 ($27.4K) 63 ($16.5M) All Agencies 2 ($921.6K) 356 ($78.5M)
$27,381 -
VIGIL CONTRACTING, INC.
HQ: Crofton, MD
Contracts: 1
CONTRACTS (TOTAL VALUE)July 2026 All Time Office of the Secretary 1 ($0) 29 ($0) All Agencies 1 ($0) 31 ($-32,871)
$0
Top NAICS Codes
The most-awarded NAICS codes from Office of the Secretary in July 2026, across all awarded contracts.
Analyses
Buzzwords
No significant buzzword patterns found for this sub-agency.
Impact
Top Contracts
The highest-value individual contract awards from in July 2026.
-
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
- ▶ 7/2/26 Base Award $3,543,791
Total Spending To-Date: $3,543,791 -
RECIPIENT
U.S. ELECTRICAL TESTING, LLC
AWARD AMOUNT
$1,064,405
Base Award
PERFORMED IN
WASHINGTON, DISTRICT OF COLUMBIA
NAICS CODE
FACILITIES SUPPORT SERVICES | 561210
PSC CODE
MAINTENANCE OF MISCELLANEOUS BUILDINGS | Z1JZ
DESCRIPTION
ELECTRICAL EQUIPMENT AND GENERATOR MAINTENANCE.
Funding Office
DEPT OF COMMERCE SSPO
SIGNED
Jul 1, 2026
CONTRACT PERIOD
7/1/26 → 6/30/31
KNOWN TRANSACTIONS
- ▶ 7/1/26 Base Award $1,064,405
Total Spending To-Date: $1,064,405 -
RECIPIENT
PROFESSIONAL AND SCIENTIFIC ASSOCIATES, INC.
AWARD AMOUNT
$208,645
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 1419 - ISTANBUL ARBITRATION DAYS AND REGIONAL IMI CERTIFICATION
Funding Office
DEPT OF COMMERCE SSPO
SIGNED
Jul 1, 2026
CONTRACT PERIOD
7/1/26 → 1/31/27
KNOWN TRANSACTIONS
- ▶ 7/1/26 Base Award $208,645
Total Spending To-Date: $208,645 -
RECIPIENT
PROFESSIONAL AND SCIENTIFIC ASSOCIATES, INC.
AWARD AMOUNT
$138,002
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 1427 - GLOBAL ADR CASE MANAGEMENT EXCHANGE KUALA LUMPUR DEC2
Funding Office
DEPT OF COMMERCE SSPO
SIGNED
Jul 6, 2026
CONTRACT PERIOD
7/6/26 → 1/31/27
KNOWN TRANSACTIONS
- ▶ 7/6/26 Base Award $138,002
Total Spending To-Date: $138,002 -
RECIPIENT
PROFESSIONAL AND SCIENTIFIC ASSOCIATES, INC.
AWARD AMOUNT
$130,043
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 1371 - IMI TOT NOV26
Funding Office
DEPT OF COMMERCE SSPO
SIGNED
Jul 2, 2026
CONTRACT PERIOD
7/2/26 → 1/8/27
KNOWN TRANSACTIONS
- ▶ 7/2/26 Base Award $130,043
Total Spending To-Date: $130,043 -
RECIPIENT
PROFESSIONAL AND SCIENTIFIC ASSOCIATES, INC.
AWARD AMOUNT
$126,070
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 1407 - BALKANS REGIONAL CUSTOMS WORKSHOP
Funding Office
DEPT OF COMMERCE SSPO
SIGNED
Jul 1, 2026
CONTRACT PERIOD
7/1/26 → 2/28/27
KNOWN TRANSACTIONS
- ▶ 7/1/26 Base Award $126,070
Total Spending To-Date: $126,070 -
RECIPIENT
PROFESSIONAL AND SCIENTIFIC ASSOCIATES, INC.
AWARD AMOUNT
$116,640
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 1369 - CENTRAL ASIA CYBERSECURITY COACH TOT
Funding Office
DEPT OF COMMERCE SSPO
SIGNED
Jul 6, 2026
CONTRACT PERIOD
7/6/26 → 1/31/27
KNOWN TRANSACTIONS
- ▶ 7/6/26 Base Award $116,640
Total Spending To-Date: $116,640 -
RECIPIENT
PROFESSIONAL AND SCIENTIFIC ASSOCIATES, INC.
AWARD AMOUNT
$105,174
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 1441 - REGIONAL ADR SMES JUL26
Funding Office
DEPT OF COMMERCE SSPO
SIGNED
Jul 6, 2026
CONTRACT PERIOD
7/6/26 → 7/31/27
KNOWN TRANSACTIONS
- ▶ 7/6/26 Base Award $105,174
Total Spending To-Date: $105,174 -
RECIPIENT
PROFESSIONAL AND SCIENTIFIC ASSOCIATES, INC.
AWARD AMOUNT
$97,964
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 1235 - EURASIA MENA ADR SME APR26
Funding Office
DEPT OF COMMERCE SSPO
SIGNED
Jul 6, 2026
CONTRACT PERIOD
7/6/26 → 12/12/26
KNOWN TRANSACTIONS
- ▶ 7/6/26 Base Award $97,964
Total Spending To-Date: $97,964 -
RECIPIENT
FCN, INC.
AWARD AMOUNT
$83,363
Base Award
PERFORMED IN
WASHINGTON, DISTRICT OF COLUMBIA
NAICS CODE
OTHER COMPUTER RELATED SERVICES | 541519
PSC CODE
VIDEO RECORDING AND REPRODUCING EQUIPMENT | 5836
DESCRIPTION
EQUIPMENT HARDWARE THAT WILL SUPPORT BIS VIDEO CONFERENCING SHARED SERVICE TO THE DEPARTMENT
Funding Office
DEPT OF COMMERCE BIS
SIGNED
Jul 1, 2026
CONTRACT PERIOD
7/1/26 → 7/31/26
KNOWN TRANSACTIONS
- ▶ 7/1/26 Base Award $83,363
Total Spending To-Date: $83,363
Performance Locations
The top locations where contract work for Office of the Secretary in July 2026 is performed.
Top States
-
Texas
1 contracts
$3,543,791 -
District Of Columbia
22 contracts
$2,845,468 -
Colorado
1 contracts
$41,200 -
Virginia
1 contracts
$27,381 -
Maryland
1 contracts
$0
Top Cities
-
Round Rock, TX
1 contracts
$3,543,791 -
Washington, District Of Columbia
22 contracts
$2,845,468 -
Boulder, CO
1 contracts
$41,200 -
Ashburn, VA
1 contracts
$27,381 -
Crofton, MD
1 contracts
$0
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
-
California
1 contracts
$3,543,791 -
Virginia
22 contracts
$2,789,486 -
Maryland
2 contracts
$83,363 -
Colorado
1 contracts
$41,200
Top Cities
-
Santa Fe Springs, CA
1 contracts
$3,543,791 -
Reston, VA
20 contracts
$1,697,700 -
Tysons, VA
1 contracts
$1,064,405 -
Rockville, MD
1 contracts
$83,363 -
Fort Collins, CO
1 contracts
$41,200