Office of the Secretary

Office of the Secretary

← Period: September 2026 →

Total Spending: $42,674,107

Reporting

Analysis

Impact

56 Live Opportunities →

MONTHLY CONTRACTING REPORT

Office of the Secretary September 2026

Subagency of Department of Commerce

⏱ GENERATED 9/20/2026

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

79

Contracts

161

Avg Contract

$265,057

Total Spending

$42,674,107

Reporting

Top Vendors

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

  1. FCN, INC.

    HQ: Rockville, MD

    Contracts: 7

    CONTRACTS (TOTAL VALUE)
    September 2026 All Time
    Office of the Secretary 7 ($9.7M) 33 ($22.0M)
    All Agencies 83 ($51.1M) 3,001 ($1.3B)

    $9,737,086

  2. RESTON CONSULTING GROUP, INC.

    HQ: Herndon, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    September 2026 All Time
    Office of the Secretary 2 ($7.3M) 11 ($21.0M)
    All Agencies 2 ($7.3M) 34 ($27.2M)

    $7,296,626

  3. IMPRES TECHNOLOGY SOLUTIONS, INC

    HQ: Santa Fe Springs, CA

    Contracts: 9

    CONTRACTS (TOTAL VALUE)
    September 2026 All Time
    Office of the Secretary 9 ($6.4M) 38 ($42.5M)
    All Agencies 18 ($9.7M) 351 ($198.3M)

    $6,449,360

  4. CSP ENTERPRISES, LLC

    HQ: Frederick, MD

    Contracts: 21

    CONTRACTS (TOTAL VALUE)
    September 2026 All Time
    Office of the Secretary 21 ($5.5M) 510 ($40.4M)
    All Agencies 24 ($15.2M) 608 ($84.2M)

    $5,508,841

  5. THUNDERCAT TECHNOLOGY, LLC

    HQ: Reston, VA

    Contracts: 8

    CONTRACTS (TOTAL VALUE)
    September 2026 All Time
    Office of the Secretary 8 ($3.9M) 264 ($90.5M)
    All Agencies 77 ($42.0M) 2,730 ($1.4B)

    $3,931,904

  6. BLOOMBERG FINANCE LP

    HQ: New York, NY

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2026 All Time
    Office of the Secretary 1 ($2.6M) 20 ($6.7M)
    All Agencies 2 ($2.7M) 188 ($18.0M)

    $2,631,940

  7. BREAKFORTH SOLUTIONS INCORPORATED

    HQ: Centreville, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2026 All Time
    Office of the Secretary 1 ($2.4M) 4 ($5.1M)
    All Agencies 1 ($2.4M) 13 ($6.8M)

    $2,369,142

  8. DELOITTE CONSULTING LLP

    HQ: Arlington, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2026 All Time
    Office of the Secretary 1 ($1.8M) 35 ($81.8M)
    All Agencies 16 ($87.9M) 1,159 ($1.2B)

    $1,761,769

  9. FOUR POINTS TECHNOLOGY, L.L.C.

    HQ: Chantilly, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2026 All Time
    Office of the Secretary 1 ($1.6M) 10 ($7.7M)
    All Agencies 31 ($30.7M) 1,745 ($624.2M)

    $1,570,426

  10. TRIDENT TECHNICAL SOLUTIONS, LLC

    HQ: Tampa, FL

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    September 2026 All Time
    Office of the Secretary 3 ($1.4M) 88 ($26.4M)
    All Agencies 3 ($1.4M) 91 ($27.5M)

    $1,417,014

Top NAICS Codes

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

Analyses

Buzzwords

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

Impact

Top Contracts

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

  1. RECIPIENT

    FCN, INC.

    AWARD AMOUNT

    $8,902,807

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    IBM HARDWARE

    Funding Office

    DEPT OF COMMERCE CENSUS

    SIGNED

    Sep 17, 2026

    CONTRACT PERIOD

    9/17/26 → 9/16/27

    KNOWN TRANSACTIONS
    1. ▶ 9/17/26 Base Award $8,902,807
    Total Spending To-Date: $8,902,807
  2. RECIPIENT

    RESTON CONSULTING GROUP, INC.

    AWARD AMOUNT

    $4,121,386

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - END USER: HELP DESK; TIER 1-2, WORKSPACE, PRINT, OUTPUT, PRODUCTIVITY TOOLS (LABOR) | DE01

    DESCRIPTION

    CATTS ITA OSD

    Funding Office

    DEPT OF COMMERCE ITA

    SIGNED

    Sep 10, 2026

    CONTRACT PERIOD

    9/12/26 → 9/11/27

    KNOWN TRANSACTIONS
    1. ▶ 9/10/26 Base Award $4,121,386
    Total Spending To-Date: $4,121,386
  3. RECIPIENT

    IMPRES TECHNOLOGY SOLUTIONS, INC

    AWARD AMOUNT

    $3,999,178

    Base Award
    PERFORMED IN

    CHARLESTOWN, INDIANA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    STORAGE AREA NETWORK (SAN) SYSTEM EQUIPMENT

    Funding Office

    DEPT OF COMMERCE CENSUS

    SIGNED

    Sep 3, 2026

    CONTRACT PERIOD

    9/30/26 → 9/29/31

    KNOWN TRANSACTIONS
    1. ▶ 9/3/26 Base Award $3,999,178
    Total Spending To-Date: $3,999,178
  4. RECIPIENT

    RESTON CONSULTING GROUP, INC.

    AWARD AMOUNT

    $3,175,239

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - END USER: HELP DESK; TIER 1-2, WORKSPACE, PRINT, OUTPUT, PRODUCTIVITY TOOLS (LABOR) | DE01

    DESCRIPTION

    CATTS ITA CRD

    Funding Office

    DEPT OF COMMERCE ITA

    SIGNED

    Sep 10, 2026

    CONTRACT PERIOD

    9/12/26 → 9/11/27

    KNOWN TRANSACTIONS
    1. ▶ 9/10/26 Base Award $3,175,239
    Total Spending To-Date: $3,175,239
  5. RECIPIENT

    BLOOMBERG FINANCE LP

    AWARD AMOUNT

    $2,631,940

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - PLATFORM SUPPORT SERVICES: DATABASE, MAINFRAME, MIDDLEWARE (LABOR) | DH01

    DESCRIPTION

    BLOOMBERG

    Funding Office

    DEPT OF COMMERCE SSPO

    SIGNED

    Sep 3, 2026

    CONTRACT PERIOD

    9/15/26 → 9/14/27

    KNOWN TRANSACTIONS
    1. ▶ 9/3/26 Base Award $2,631,940
    Total Spending To-Date: $2,631,940
  6. RECIPIENT

    BREAKFORTH SOLUTIONS INCORPORATED

    AWARD AMOUNT

    $2,369,142

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    HUMAN RESOURCES CONSULTING SERVICES (2007), HUMAN RESOURCES AND EXECUTIVE SEARCH CONSULTING SERVICES (2002) | 541612

    PSC CODE

    SUPPORT- MANAGEMENT: OTHER | R799

    DESCRIPTION

    AGILE MISSION SUPPORT SERVICES

    Funding Office

    DEPT OF COMMERCE NTIA

    SIGNED

    Sep 18, 2026

    CONTRACT PERIOD

    9/30/26 → 9/29/27

    KNOWN TRANSACTIONS
    1. ▶ 9/18/26 Base Award $2,369,142
    Total Spending To-Date: $2,369,142
  7. RECIPIENT

    THUNDERCAT TECHNOLOGY, LLC

    AWARD AMOUNT

    $1,921,359

    Base Award
    PERFORMED IN

    RESTON, VIRGINIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    NETWORK EQUIPMENT (NWAVE ORDER 26-01)

    Funding Office

    OFFICE OF THE UNDERSECRETARY

    SIGNED

    Sep 10, 2026

    CONTRACT PERIOD

    9/11/26 → 2/28/27

    KNOWN TRANSACTIONS
    1. ▶ 9/10/26 Base Award $1,921,359
    Total Spending To-Date: $1,921,359
  8. RECIPIENT

    DELOITTE CONSULTING LLP

    AWARD AMOUNT

    $1,761,769

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    ARCHITECT AND ENGINEERING- GENERAL: OTHER | C219

    DESCRIPTION

    ARCHITECT AND ENGINEERING- GENERAL: OTHER

    Funding Office

    DEPT OF COMMERCE NTIA

    SIGNED

    Sep 8, 2026

    CONTRACT PERIOD

    9/30/26 → 9/29/27

    KNOWN TRANSACTIONS
    1. ▶ 9/8/26 Base Award $1,761,769
    Total Spending To-Date: $1,761,769
  9. RECIPIENT

    FOUR POINTS TECHNOLOGY, L.L.C.

    AWARD AMOUNT

    $1,570,426

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | DA10

    DESCRIPTION

    GOOGLE GCP BUNDLE

    Funding Office

    DEPT OF COMMERCE ITA

    SIGNED

    Sep 14, 2026

    CONTRACT PERIOD

    9/30/26 → 9/29/27

    KNOWN TRANSACTIONS
    1. ▶ 9/14/26 Base Award $1,570,426
    Total Spending To-Date: $1,570,426
  10. RECIPIENT

    IMPRES TECHNOLOGY SOLUTIONS, INC

    AWARD AMOUNT

    $1,525,708

    Base Award
    PERFORMED IN

    ROUND ROCK, TEXAS

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    NETWORKING EQUIPMENT

    Funding Office

    DEPT OF COMMERCE NIST

    SIGNED

    Sep 11, 2026

    CONTRACT PERIOD

    9/14/26 → 9/13/27

    KNOWN TRANSACTIONS
    1. ▶ 9/11/26 Base Award $1,525,708
    Total Spending To-Date: $1,525,708

Top De-obligations

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

  1. RECIPIENT

    ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE, INC.

    DE-OBLIGATION AMOUNT

    -$473,771

    Other Administrative Action
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    SOFTWARE PUBLISHERS | 511210

    PSC CODE

    ARCHITECT AND ENGINEERING- GENERAL: OTHER | C219

    DESCRIPTION

    IGF::OT::IGF BROADBAND AVAILABILITY MAP PLATFORM&DEVELOPMENT SERVICES

    Funding Office

    DEPT OF COMMERCE NTIA

    Object Classes

    25.1: Advisory and assistance services;31.0: Equipment

    Program Activities

    0001: BROADBAND EQUITY, ACCESS, AND DEPLOYMENT GRANTS;0004: BROADBAND PROGRAMS

    SIGNED

    Sep 10, 2026

    CONTRACT PERIOD

    2/13/19 → 8/12/23

    KNOWN TRANSACTIONS
    1. ▶ 9/10/26 Other Administrative Action -$473,771
    Total Spending To-Date: $9,270,976
  2. RECIPIENT

    CELLCO PARTNERSHIP

    DE-OBLIGATION AMOUNT

    -$19,574

    Other Administrative Action
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | D304

    DESCRIPTION

    IGF::OT::IGF MOBILE WIRELESS SERVICES

    Funding Office

    DEPT OF COMMERCE ITA

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges;31.0: Equipment

    Program Activities

    0006: INDUSTRY AND ANALYSIS

    SIGNED

    Sep 3, 2026

    CONTRACT PERIOD

    11/28/18 → 11/29/22

    KNOWN TRANSACTIONS
    1. ▶ 9/3/26 Other Administrative Action -$19,574
    Total Spending To-Date: $127,218
  3. RECIPIENT

    CELLCO PARTNERSHIP

    DE-OBLIGATION AMOUNT

    -$17,640

    Other Administrative Action
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | D304

    DESCRIPTION

    IGF::OT::IGF WIRELESS SERVICES

    Funding Office

    DOC/ITA/GLOBAL MARKETS

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges;31.0: Equipment

    Program Activities

    0006: INDUSTRY AND ANALYSIS

    SIGNED

    Sep 18, 2026

    CONTRACT PERIOD

    5/3/18 → 4/29/23

    KNOWN TRANSACTIONS
    1. ▶ 9/18/26 Other Administrative Action -$17,640
    Total Spending To-Date: $122,133
  4. RECIPIENT

    WOLTERS KLUWER FINANCIAL SERVICES, INC.

    DE-OBLIGATION AMOUNT

    -$10,700

    Other Administrative Action
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES | 518210

    PSC CODE

    SUPPORT- MANAGEMENT: ACCOUNTING | R703

    DESCRIPTION

    TEAMMATE AUDITING SOFTWARE

    Funding Office

    DEPT OF COMMERCE OIG

    Object Classes

    31.0: Equipment

    Program Activities

    0001: OFFICE OF THE INSPECTOR GENERAL (DIRECT)

    SIGNED

    Sep 18, 2026

    CONTRACT PERIOD

    2/3/20 → 2/28/23

    KNOWN TRANSACTIONS
    1. ▶ 9/18/26 Other Administrative Action -$10,700
    Total Spending To-Date: $275,925
  5. RECIPIENT

    HEALTHEQUITY, INC.

    DE-OBLIGATION AMOUNT

    -$9,392

    Other Administrative Action
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    PHARMACY BENEFIT MANAGEMENT AND OTHER THIRD PARTY ADMINISTRATION OF INSURANCE AND PENSION FUNDS | 524292

    PSC CODE

    SUPPORT- MANAGEMENT: BANKING | R711

    DESCRIPTION

    FSA SERVICES

    Funding Office

    DEPT OF COMMERCE SSPO

    Object Classes

    25.2: Other services from non-Federal sources;43.0: Interest and dividends

    Program Activities

    0801: SALARIES AND EXPENSES (REIMBURSABLE)

    SIGNED

    Sep 18, 2026

    CONTRACT PERIOD

    4/5/21 → 12/31/22

    KNOWN TRANSACTIONS
    1. ▶ 9/18/26 Other Administrative Action -$9,392
    Total Spending To-Date: $977,012

Performance Locations

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

Top States

  1. District Of Columbia

    84 contracts


    $33,243,931

  2. Maryland

    33 contracts


    $6,828,053

  3. Indiana

    1 contracts


    $3,999,178

  4. Virginia

    11 contracts


    $2,898,039

  5. Texas

    7 contracts


    $2,435,525

  6. Colorado

    9 contracts


    $2,033,276

  7. New Hampshire

    3 contracts


    $900,311

  8. New York

    1 contracts


    $854,093

  9. Nebraska

    3 contracts


    $134,309

  10. Connecticut

    1 contracts


    $43,979

Top Cities

  1. Washington, District Of Columbia

    84 contracts


    $33,243,931

  2. Frederick, MD

    17 contracts


    $5,444,646

  3. Charlestown, IN

    1 contracts


    $3,999,178

  4. Reston, VA

    5 contracts


    $2,690,738

  5. Round Rock, TX

    5 contracts


    $2,395,230

  6. Boulder, CO

    5 contracts


    $1,159,529

  7. Lebanon, NH

    3 contracts


    $900,311

  8. New York, NY

    1 contracts


    $854,093

  9. Gaithersburg, MD

    4 contracts


    $773,590

  10. Englewood, CO

    1 contracts


    $544,913

Vendor headquarters

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

Top States

  1. Virginia

    42 contracts


    $20,501,571

  2. Maryland

    44 contracts


    $17,149,158

  3. California

    12 contracts


    $6,019,268

  4. New York

    4 contracts


    $3,968,218

  5. Florida

    3 contracts


    $1,417,014

Top Cities

  1. Rockville, MD

    9 contracts


    $9,799,264

  2. Herndon, VA

    5 contracts


    $7,383,172

  3. Santa Fe Springs, CA

    9 contracts


    $6,449,360

  4. Frederick, MD

    21 contracts


    $5,508,841

  5. Reston, VA

    13 contracts


    $4,366,931

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