Meter Intelligence
Defense Human Resources Activity

Defense Human Resources Activity

← Period: June 2024 →

Total Spending: $8,936,038

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

Defense Human Resources Activity June 2024

Subagency of Department of Defense

⏱ GENERATED 2/5/2026

This report was generated once, at the time listed.

▼ NO MICRO CONTRACTS

Contracts or transactions under $2,000 are not included.

🚫 NOT OFFICIAL

Meter uses government data, but isn't an official source.

Total Vendors

18

Contracts

23

Avg Contract

$388,523

Total Spending

$8,936,038

Reporting

Top Vendors

The vendors that received the most money from Defense Human Resources Activity in June 2024, across all contracts awarded that month.

  1. MULLENLOWE US INC

    HQ: Boston, MA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Defense Human Resources Activity 2 ($0) 15 ($0)
    All Agencies 0 ($0) 15 ($0)

    $7,465,671

  2. FORS MARSH GROUP LLC

    HQ: Arlington, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Defense Human Resources Activity 2 ($0) 23 ($0)
    All Agencies 0 ($0) 134 ($0)

    $666,805

  3. DELL FEDERAL SYSTEMS L.P

    HQ: Round Rock, TX

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Defense Human Resources Activity 1 ($0) 1 ($0)
    All Agencies 0 ($0) 1,542 ($0)

    $472,996

  4. ERGOGUYS, LLC

    HQ: Chandler, AZ

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Defense Human Resources Activity 1 ($0) 15 ($0)
    All Agencies 0 ($0) 15 ($0)

    $124,992

  5. THUNDERCAT TECHNOLOGY, LLC

    HQ: Reston, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Defense Human Resources Activity 1 ($0) 1 ($0)
    All Agencies 0 ($0) 2,226 ($0)

    $50,802

  6. ABM FEDERAL SALES, INC.

    HQ: Saint Louis, MO

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Defense Human Resources Activity 1 ($0) 10 ($0)
    All Agencies 0 ($0) 143 ($0)

    $43,235

  7. INTEGRATION TECHNOLOGIES GROUP, INC.

    HQ: Falls Church, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Defense Human Resources Activity 1 ($0) 13 ($0)
    All Agencies 0 ($0) 351 ($0)

    $40,093

  8. BOUNDLESS ASSISTIVE TECHNOLOGY LLC

    HQ: Portland, OR

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Defense Human Resources Activity 1 ($0) 13 ($0)
    All Agencies 0 ($0) 15 ($0)

    $32,916

  9. IMAGE MANAGEMENT SYSTEMS, INC.

    HQ: New York, NY

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Defense Human Resources Activity 1 ($0) 12 ($0)
    All Agencies 0 ($0) 12 ($0)

    $20,144

  10. VOX SCRIPTA LIMITED LIABILITY COMPANY

    HQ: Belle Mead, NJ

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Defense Human Resources Activity 1 ($0) 6 ($0)
    All Agencies 0 ($0) 6 ($0)

    $18,383

Top NAICS Codes

The most-awarded NAICS codes from Defense Human Resources Activity in June 2024, across all awarded contracts.

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in contracts during June 2024 compared to government-wide patterns.

Expiring Contracts

See 3 expiring contracts from Defense Human Resources Activity

Impact

Top Contracts

The highest-value individual contract awards from in June 2024.

  1. RECIPIENT

    MULLENLOWE US INC

    AWARD AMOUNT

    $5,892,861

    Base Award
    PERFORMED IN

    ALEXANDRIA, VIRGINIA

    NAICS CODE

    ADVERTISING AGENCIES | 541810

    PSC CODE

    SUPPORT- MANAGEMENT: ADVERTISING | R701

    DESCRIPTION

    SURVEY AND MARKET RESEARCH SUPPORT SERVICES

    Funding Office

    DEFENSE HUMAN RESOURCES ACTIVITY

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0020: UNDISTRIBUTED

    SIGNED

    Jun 13, 2024

    CONTRACT PERIOD

    6/13/24 → 6/11/25

    KNOWN TRANSACTIONS
    1. ▶ 6/13/24 Base Award $5,892,861
    Total Spending To-Date: $5,892,861
  2. RECIPIENT

    MULLENLOWE US INC

    AWARD AMOUNT

    $1,572,810

    Base Award
    PERFORMED IN

    ALEXANDRIA, VIRGINIA

    NAICS CODE

    ADVERTISING AGENCIES | 541810

    PSC CODE

    SUPPORT- MANAGEMENT: ADVERTISING | R701

    DESCRIPTION

    MARKETING COMMUNICATION SERVICES - PUBLIC RELATIONS SUPPORT SERVICES

    Funding Office

    DEFENSE HUMAN RESOURCES ACTIVITY

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0020: UNDISTRIBUTED

    SIGNED

    Jun 26, 2024

    CONTRACT PERIOD

    7/1/24 → 6/30/25

    KNOWN TRANSACTIONS
    1. ▶ 6/26/24 Base Award $1,572,810
    Total Spending To-Date: $1,572,810
  3. RECIPIENT

    DELL FEDERAL SYSTEMS L.P

    AWARD AMOUNT

    $472,996

    Exercise an Option
    PERFORMED IN

    SEASIDE, CALIFORNIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    FY22 MICROSOFT ENTERPRISE LICENSING

    Funding Office

    DEFENSE MANPOWER DATA CENTER

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0020: UNDISTRIBUTED

    SIGNED

    Jun 24, 2024

    CONTRACT PERIOD

    6/29/22 → 6/30/25

    KNOWN TRANSACTIONS
    1. ▶ 6/24/24 Exercise an Option +$472,996
    Total Spending To-Date: $1,418,989
  4. RECIPIENT

    FORS MARSH GROUP LLC

    AWARD AMOUNT

    $421,547

    Base Award
    PERFORMED IN

    ALEXANDRIA, VIRGINIA

    NAICS CODE

    RESEARCH AND DEVELOPMENT IN THE SOCIAL SCIENCES AND HUMANITIES | 541720

    PSC CODE

    SUPPORT- PROFESSIONAL: MARKET RESEARCH/PUBLIC OPINION | R422

    DESCRIPTION

    SURVEY AND MARKET RESEARCH

    Funding Office

    DEFENSE HUMAN RESOURCES ACTIVITY

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0020: UNDISTRIBUTED

    SIGNED

    Jun 26, 2024

    CONTRACT PERIOD

    7/1/24 → 6/30/25

    KNOWN TRANSACTIONS
    1. ▶ 6/26/24 Base Award $421,547
    Total Spending To-Date: $421,547
  5. RECIPIENT

    FORS MARSH GROUP LLC

    AWARD AMOUNT

    $245,258

    Base Award
    PERFORMED IN

    ALEXANDRIA, VIRGINIA

    NAICS CODE

    RESEARCH AND DEVELOPMENT IN THE SOCIAL SCIENCES AND HUMANITIES | 541720

    PSC CODE

    SUPPORT- PROFESSIONAL: MARKET RESEARCH/PUBLIC OPINION | R422

    DESCRIPTION

    SURVEY AND MARKET RESEARCH

    Funding Office

    DEFENSE HUMAN RESOURCES ACTIVITY

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0020: UNDISTRIBUTED

    SIGNED

    Jun 21, 2024

    CONTRACT PERIOD

    6/25/24 → 6/24/25

    KNOWN TRANSACTIONS
    1. ▶ 6/21/24 Base Award $245,258
    Total Spending To-Date: $245,258
  6. RECIPIENT

    ERGOGUYS, LLC

    AWARD AMOUNT

    $124,992

    Base Award
    PERFORMED IN

    ALEXANDRIA, VIRGINIA

    NAICS CODE

    OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING | 337214

    PSC CODE

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

    DESCRIPTION

    ASSISTIVE TECHNOLOGY (AT) PRODUCTS

    Funding Office

    DEFENSE HUMAN RESOURCE ACTIV (DHRA)

    Object Classes

    31.0: Equipment

    Program Activities

    0020: UNDISTRIBUTED

    SIGNED

    Jun 12, 2024

    CONTRACT PERIOD

    6/30/24 → 6/30/24

    KNOWN TRANSACTIONS
    1. ▶ 6/12/24 Base Award $124,992
    Total Spending To-Date: $124,992
  7. RECIPIENT

    THUNDERCAT TECHNOLOGY, LLC

    AWARD AMOUNT

    $50,802

    Exercise an Option
    PERFORMED IN

    ALEXANDRIA, VIRGINIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    WEB-BASED TALENT ANALYTICS PLATFORM.

    Funding Office

    DEF CIVILIAN PERSONNEL MGMT SERVICE

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0020: UNDISTRIBUTED

    SIGNED

    Jun 13, 2024

    CONTRACT PERIOD

    7/1/23 → 6/30/25

    KNOWN TRANSACTIONS
    1. ▶ 6/13/24 Exercise an Option +$50,802
    Total Spending To-Date: $98,201
  8. RECIPIENT

    ABM FEDERAL SALES, INC.

    AWARD AMOUNT

    $43,235

    Base Award
    PERFORMED IN

    ARLINGTON, VIRGINIA

    NAICS CODE

    COMPUTER TERMINAL AND OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING | 334118

    PSC CODE

    IT AND TELECOM - END USER: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW) | 7E20

    DESCRIPTION

    AT PRODUCTS

    Funding Office

    DEFENSE HUMAN RESOURCES ACTIVITY

    Object Classes

    31.0: Equipment

    Program Activities

    0020: UNDISTRIBUTED

    SIGNED

    Jun 12, 2024

    CONTRACT PERIOD

    6/30/24 → 6/30/24

    KNOWN TRANSACTIONS
    1. ▶ 6/12/24 Base Award $43,235
    Total Spending To-Date: $43,235
  9. RECIPIENT

    INTEGRATION TECHNOLOGIES GROUP, INC.

    AWARD AMOUNT

    $40,093

    Base Award
    PERFORMED IN

    ARLINGTON, VIRGINIA

    NAICS CODE

    ELECTRONIC COMPUTER MANUFACTURING | 334111

    PSC CODE

    IT AND TELECOM - END USER: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW) | 7E20

    DESCRIPTION

    AT PRODUCTS

    Funding Office

    DEFENSE HUMAN RESOURCES ACTIVITY

    Object Classes

    31.0: Equipment

    Program Activities

    0020: UNDISTRIBUTED

    SIGNED

    Jun 12, 2024

    CONTRACT PERIOD

    6/30/24 → 6/30/24

    KNOWN TRANSACTIONS
    1. ▶ 6/12/24 Base Award $40,093
    Total Spending To-Date: $40,093
  10. RECIPIENT

    BOUNDLESS ASSISTIVE TECHNOLOGY LLC

    AWARD AMOUNT

    $32,916

    Base Award
    PERFORMED IN

    ARLINGTON, VIRGINIA

    NAICS CODE

    ELECTRONIC COMPUTER MANUFACTURING | 334111

    PSC CODE

    IT AND TELECOM - END USER: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW) | 7E20

    DESCRIPTION

    AT SERVICES

    Funding Office

    DEFENSE HUMAN RESOURCES ACTIVITY

    Object Classes

    31.0: Equipment

    Program Activities

    0020: UNDISTRIBUTED

    SIGNED

    Jun 12, 2024

    CONTRACT PERIOD

    6/30/24 → 6/30/24

    KNOWN TRANSACTIONS
    1. ▶ 6/12/24 Base Award $32,916
    Total Spending To-Date: $32,916

Top De-obligations

The largest contract de-obligations (spending reductions or cancellations) from in June 2024.

  1. RECIPIENT

    PROMETRIC LLC

    DE-OBLIGATION AMOUNT

    -$293,189

    Other Administrative Action
    PERFORMED IN

    BALTIMORE, MARYLAND

    NAICS CODE

    EDUCATIONAL SUPPORT SERVICES | 611710

    PSC CODE

    EDUCATION/TRAINING- GENERAL | U009

    DESCRIPTION

    DANTES SUBJECT STANDARDIZED TEST PROGRAM TASK ORDER

    Funding Office

    DEFENSE HUMAN RESOURCES ACTIVITY

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0020: UNDISTRIBUTED

    SIGNED

    Jun 18, 2024

    CONTRACT PERIOD

    5/1/23 → 4/30/24

    KNOWN TRANSACTIONS
    1. ▶ 6/18/24 Other Administrative Action -$293,189
    Total Spending To-Date: $761,055
  2. RECIPIENT

    COLLEGE ENTRANCE EXAMINATION BOARD

    DE-OBLIGATION AMOUNT

    -$239,438

    Other Administrative Action
    PERFORMED IN

    RESTON, VIRGINIA

    NAICS CODE

    EDUCATIONAL SUPPORT SERVICES | 611710

    PSC CODE

    EDUCATION/TRAINING- GENERAL | U009

    DESCRIPTION

    COLLEGE LEVEL EXAMS

    Funding Office

    DEFENSE HUMAN RESOURCES ACTIVITY

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0020: UNDISTRIBUTED

    SIGNED

    Jun 17, 2024

    CONTRACT PERIOD

    3/15/23 → 9/14/24

    KNOWN TRANSACTIONS
    1. ▶ 6/17/24 Other Administrative Action -$239,438
    Total Spending To-Date: $1,968,496
  3. RECIPIENT

    COLLEGE ENTRANCE EXAMINATION BOARD

    DE-OBLIGATION AMOUNT

    -$2,620

    Other Administrative Action
    PERFORMED IN

    RESTON, VIRGINIA

    NAICS CODE

    EDUCATIONAL SUPPORT SERVICES | 611710

    PSC CODE

    EDUCATION/TRAINING- GENERAL | U009

    DESCRIPTION

    CLEP EXAM IDIQ - TASK ORDER 04

    Funding Office

    DEFENSE HUMAN RESOURCES ACTIVITY

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0801: REIMBURSABLE

    SIGNED

    Jun 17, 2024

    CONTRACT PERIOD

    1/19/23 → 1/18/24

    KNOWN TRANSACTIONS
    1. ▶ 6/17/24 Other Administrative Action -$2,620
    Total Spending To-Date: $13,955

Performance Locations

The top locations where contract work for Defense Human Resources Activity in June 2024 is performed.

Top States

  1. Virginia

    19 contracts


    $8,276,363

  2. California

    1 contracts


    $472,996

  3. Maryland

    3 contracts


    $-271,014

Top Cities

  1. Alexandria

    12 contracts


    $8,377,017

  2. Seaside

    1 contracts


    $472,996

  3. Arlington

    5 contracts


    $141,404

  4. Reston

    2 contracts


    $-242,058

  5. Baltimore

    3 contracts


    $-271,014

Vendor headquarters

The top locations where vendors receiving awards from Defense Human Resources Activity in June 2024 list as their primary business address.

Top States

  1. Massachusetts

    2 contracts


    $7,465,671

  2. Virginia

    7 contracts


    $532,275

  3. Texas

    1 contracts


    $472,996

  4. Arizona

    2 contracts


    $132,745

  5. Missouri

    1 contracts


    $43,235

Top Cities

  1. Boston

    2 contracts


    $7,465,671

  2. Arlington

    2 contracts


    $666,805

  3. Round Rock

    1 contracts


    $472,996

  4. Chandler

    1 contracts


    $124,992

  5. Saint Louis

    1 contracts


    $43,235

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