Meter Intelligence
Defense Human Resources Activity

Defense Human Resources Activity

Period: April 2025

Total Spending: $1,927,105

MONTHLY CONTRACTING REPORT

Defense Human Resources Activity April 2025

Subagency of Department of Defense

⏱ GENERATED 2/6/2026

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

26

Contracts

31

Avg Contract

$62,165

Total Spending

$1,927,105

Reporting

Top Vendors

The vendors that received the most money from Defense Human Resources Activity in April 2025, across all contracts awarded that month.

  1. JARDON & HOWARD TECHNOLOGIES LLC

    HQ: Orlando, FL

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    Defense Human Resources Activity 1 ($0) 2 ($0)
    All Agencies 0 ($0) 17 ($0)

    $746,851
  2. CAPELLA PARTNERS LLC

    HQ: Woodbridge, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    Defense Human Resources Activity 1 ($0) 1 ($0)
    All Agencies 0 ($0) 1 ($0)

    $695,939
  3. CLASON POINT PARTNERS INC.

    HQ: Yonkers, NY

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    Defense Human Resources Activity 2 ($0) 9 ($0)
    All Agencies 0 ($0) 26 ($0)

    $259,802
  4. ERGOGUYS, LLC

    HQ: Chandler, AZ

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    Defense Human Resources Activity 1 ($0) 15 ($0)
    All Agencies 0 ($0) 15 ($0)

    $102,570
  5. QUICKSERIES PUBLISHING INC

    HQ: Fort Lauderdale, FL

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    Defense Human Resources Activity 1 ($0) 1 ($0)
    All Agencies 0 ($0) 42 ($0)

    $29,219
  6. IMAGE MANAGEMENT SYSTEMS, INC.

    HQ: New York, NY

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    Defense Human Resources Activity 1 ($0) 12 ($0)
    All Agencies 0 ($0) 12 ($0)

    $24,896
  7. PITNEY BOWES INC.

    HQ: Stamford, CT

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    Defense Human Resources Activity 1 ($0) 1 ($0)
    All Agencies 0 ($0) 575 ($0)

    $19,852
  8. INTEGRATION TECHNOLOGIES GROUP, INC.

    HQ: Falls Church, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    Defense Human Resources Activity 1 ($0) 13 ($0)
    All Agencies 0 ($0) 351 ($0)

    $17,648
  9. BOUNDLESS ASSISTIVE TECHNOLOGY LLC

    HQ: Portland, OR

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    Defense Human Resources Activity 1 ($0) 13 ($0)
    All Agencies 0 ($0) 15 ($0)

    $17,253
  10. ABM FEDERAL SALES, INC.

    HQ: Saint Louis, MO

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    Defense Human Resources Activity 1 ($0) 10 ($0)
    All Agencies 0 ($0) 143 ($0)

    $13,074

Top NAICS Codes

The most-awarded NAICS codes from Defense Human Resources Activity in April 2025, across all awarded contracts.

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in contracts during April 2025 compared to government-wide patterns.

Impact

Top Contracts

The highest-value individual contract awards from in April 2025.

  1. RECIPIENT

    JARDON & HOWARD TECHNOLOGIES LLC

    AWARD AMOUNT

    $746,851

    Base Award
    PERFORMED IN

    PATRICK AFB, FLORIDA

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    RESEARCH AND INSTRUCTIONAL SUPPORT SERVICES

    Funding Office

    DMOC

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0020: UNDISTRIBUTED;0099: N/A

    SIGNED

    Apr 28, 2025

    CONTRACT PERIOD

    4/29/25 → 4/28/26

    KNOWN TRANSACTIONS
    1. 4/28/25 Base Award $746,851
    Total Spending To-Date: $746,851
  2. RECIPIENT

    CAPELLA PARTNERS LLC

    AWARD AMOUNT

    $695,939

    Funding Only Action
    PERFORMED IN

    ALEXANDRIA, VIRGINIA

    NAICS CODE

    CUSTOM COMPUTER PROGRAMMING SERVICES | 541511

    PSC CODE

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

    DESCRIPTION

    LANGUAGE READINESS INFORMATION SERVICES

    Funding Office

    DEFENSE LANGUAGE AND NATIONAL

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0020: UNDISTRIBUTED

    SIGNED

    Apr 4, 2025

    CONTRACT PERIOD

    3/13/23 → 3/12/26

    KNOWN TRANSACTIONS
    1. 10/9/24 Supplemental Agreement for Work Within Scope -$25,008
    2. 2/28/25 Exercise an Option +$695,939
    Total Spending To-Date: $4,032,582
  3. RECIPIENT

    CLASON POINT PARTNERS INC.

    AWARD AMOUNT

    $271,302

    Base Award
    PERFORMED IN

    WHITE PLAINS, NEW YORK

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- ADMINISTRATIVE: OTHER | R699

    DESCRIPTION

    DEFENSE SUICIDE PREVENTION OFFICE (DSPO) REQUIRES CONTRACTOR SUPPORT TO PROVIDE ADMINISTRATIVE AND CUSTOMER SUPPORT SERVICES.

    Funding Office

    DEFENSE SUICIDE PREVENTION OFFICE

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0020: UNDISTRIBUTED

    SIGNED

    Apr 25, 2025

    CONTRACT PERIOD

    4/30/25 → 4/29/26

    KNOWN TRANSACTIONS
    1. 4/25/25 Base Award $271,302
    Total Spending To-Date: $271,302
  4. RECIPIENT

    ERGOGUYS, LLC

    AWARD AMOUNT

    $102,570

    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

    Apr 30, 2025

    CONTRACT PERIOD

    4/30/25 → 4/30/25

    KNOWN TRANSACTIONS
    1. 4/30/25 Base Award $102,570
    Total Spending To-Date: $102,570
  5. RECIPIENT

    QUICKSERIES PUBLISHING INC

    AWARD AMOUNT

    $29,219

    Exercise an Option
    PERFORMED IN

    PENSACOLA, FLORIDA

    NAICS CODE

    BOOK PUBLISHERS | 511130

    PSC CODE

    BOOKS AND PAMPHLETS | 7610

    DESCRIPTION

    CORE APPS (IOS & ANDROID) & WEB-BASED AD

    Funding Office

    DEFENSE HUMAN RESOURCES ACTIVITY

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0020: UNDISTRIBUTED

    SIGNED

    Apr 8, 2025

    CONTRACT PERIOD

    4/13/24 → 4/13/26

    KNOWN TRANSACTIONS
    1. 4/11/24 Base Award $29,219
    Total Spending To-Date: $58,438
  6. RECIPIENT

    IMAGE MANAGEMENT SYSTEMS, INC.

    AWARD AMOUNT

    $24,896

    Base Award
    PERFORMED IN

    ALEXANDRIA, VIRGINIA

    NAICS CODE

    SATELLITE TELECOMMUNICATIONS | 517410

    PSC CODE

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

    DESCRIPTION

    MAR BPA ACTIVITY H98210-23-A-0017

    Funding Office

    DEFENSE HUMAN RESOURCE ACTIV (DHRA)

    Object Classes

    31.0: Equipment

    Program Activities

    0020: UNDISTRIBUTED

    SIGNED

    Apr 30, 2025

    CONTRACT PERIOD

    5/2/25 → 5/3/25

    KNOWN TRANSACTIONS
    1. 4/30/25 Base Award $24,896
    Total Spending To-Date: $24,896
  7. RECIPIENT

    PITNEY BOWES INC.

    AWARD AMOUNT

    $19,852

    Change Order
    PERFORMED IN

    SEASIDE, CALIFORNIA

    NAICS CODE

    ALL OTHER BUSINESS SUPPORT SERVICES | 561499

    PSC CODE

    MISCELLANEOUS OFFICE MACHINES | 7490

    DESCRIPTION

    EQUIPMENT MAINTENANCE OF: MODEL MPR1, S/

    Funding Office

    DEFENSE MANPOWER DATA CENTER

    Object Classes

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

    Program Activities

    0020: UNDISTRIBUTED

    SIGNED

    Apr 11, 2025

    CONTRACT PERIOD

    5/17/24 → 5/16/26

    KNOWN TRANSACTIONS
    1. 4/11/25 Change Order +$19,852
    Total Spending To-Date: $21,227
  8. RECIPIENT

    INTEGRATION TECHNOLOGIES GROUP, INC.

    AWARD AMOUNT

    $17,648

    Base Award
    PERFORMED IN

    ALEXANDRIA, 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

    MAR BPA ACTIVITY H98210-23-A-0014

    Funding Office

    DEFENSE HUMAN RESOURCE ACTIV (DHRA)

    Object Classes

    31.0: Equipment

    Program Activities

    0020: UNDISTRIBUTED

    SIGNED

    Apr 30, 2025

    CONTRACT PERIOD

    5/2/25 → 5/2/25

    KNOWN TRANSACTIONS
    1. 4/30/25 Base Award $17,648
    Total Spending To-Date: $17,648
  9. RECIPIENT

    BOUNDLESS ASSISTIVE TECHNOLOGY LLC

    AWARD AMOUNT

    $17,253

    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

    MAR BPA ACTIVITY H98210-23-A-0012

    Funding Office

    DEFENSE HUMAN RESOURCE ACTIV (DHRA)

    Object Classes

    31.0: Equipment

    Program Activities

    0020: UNDISTRIBUTED

    SIGNED

    Apr 30, 2025

    CONTRACT PERIOD

    5/2/25 → 5/3/25

    KNOWN TRANSACTIONS
    1. 4/30/25 Base Award $17,253
    Total Spending To-Date: $17,253
  10. RECIPIENT

    ABM FEDERAL SALES, INC.

    AWARD AMOUNT

    $13,074

    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

    MAR BPA ACTIVITY H98210-23-A-0016

    Funding Office

    DEFENSE HUMAN RESOURCE ACTIV (DHRA)

    Object Classes

    31.0: Equipment

    Program Activities

    0020: UNDISTRIBUTED

    SIGNED

    Apr 30, 2025

    CONTRACT PERIOD

    5/2/25 → 5/2/25

    KNOWN TRANSACTIONS
    1. 4/30/25 Base Award $13,074
    Total Spending To-Date: $13,074

Top De-obligations

The largest contract de-obligations (spending reductions or cancellations) from in April 2025.

  1. RECIPIENT

    INSIGHT POLICY RESEARCH, INC.

    DE-OBLIGATION AMOUNT

    -$351,371

    Funding Only Action
    PERFORMED IN

    ARLINGTON, VIRGINIA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- PROFESSIONAL: OPERATIONS RESEARCH/QUANTITATIVE ANALYSIS | R405

    DESCRIPTION

    DACOWITS SUPPORT SERVICES (FACILITATION, MEETING SUPPORT, RESEARCH, REPORT EDITING)

    Funding Office

    DEFENSE HUMAN RESOURCES ACTIVITY

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0020: UNDISTRIBUTED

    SIGNED

    Apr 22, 2025

    CONTRACT PERIOD

    6/22/20 → 2/21/25

    KNOWN TRANSACTIONS
    1. 12/19/24 Supplemental Agreement for Work Within Scope +$23,269
    Total Spending To-Date: $1,265,814
  2. RECIPIENT

    CULTURE ONE WORLD LLC

    DE-OBLIGATION AMOUNT

    -$64,524

    Close Out
    PERFORMED IN

    ALEXANDRIA, VIRGINIA

    NAICS CODE

    MARKETING CONSULTING SERVICES | 541613

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    SUICIDE PREVENTION COMMUNICATIONS CAMPAIGN SUPPORT

    Funding Office

    DEFENSE SUICIDE PREVENTION OFFICE

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0020: UNDISTRIBUTED

    SIGNED

    Apr 11, 2025

    CONTRACT PERIOD

    5/29/23 → 5/28/24

    KNOWN TRANSACTIONS
    1. 4/11/25 Close Out -$64,524
    Total Spending To-Date: $4,432,830
  3. RECIPIENT

    MULLENLOWE US INC

    DE-OBLIGATION AMOUNT

    -$29,402

    Close Out
    PERFORMED IN

    BOSTON, MASSACHUSETTS

    NAICS CODE

    ADVERTISING AGENCIES | 541810

    PSC CODE

    SUPPORT- MANAGEMENT: ADVERTISING | R701

    DESCRIPTION

    OPA FY21 DATA BUYS

    Funding Office

    JOINT ADVERTISING MARKET RESEARCH

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0003: TRAINING AND RECRUITING;0020: UNDISTRIBUTED

    SIGNED

    Apr 11, 2025

    CONTRACT PERIOD

    3/1/21 → 2/28/22

    KNOWN TRANSACTIONS
    1. 4/11/25 Close Out -$29,402
    Total Spending To-Date: $7,531,862
  4. RECIPIENT

    FOUR POINTS TECHNOLOGY, L.L.C.

    DE-OBLIGATION AMOUNT

    -$27,037

    Funding Only Action
    PERFORMED IN

    CHANTILLY, VIRGINIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - COMPUTE AS A SERVICE: MAINFRAME/SERVERS | DB10

    DESCRIPTION

    DHRA ENTERPRISE AMAZON WEB SERVICES

    Funding Office

    DEFENSE MANPOWER DATA CENTER

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges;25.7: Operation and maintenance of equipment

    Program Activities

    0004: ADMINISTRATION AND SERVICE-WIDE ACTIVITIES;0020: UNDISTRIBUTED

    SIGNED

    Apr 4, 2025

    CONTRACT PERIOD

    8/7/23 → 8/6/24

    KNOWN TRANSACTIONS
    1. 4/4/25 Funding Only Action -$27,037
    Total Spending To-Date: $1,040,664
  5. RECIPIENT

    PARTNERSHIP FOR PUBLIC SERVICE INC

    DE-OBLIGATION AMOUNT

    -$20,997

    Change Order
    PERFORMED IN

    ALEXANDRIA, VIRGINIA

    NAICS CODE

    BUSINESS ASSOCIATIONS | 813910

    PSC CODE

    SUPPORT- MANAGEMENT: OTHER | R799

    DESCRIPTION

    MEMBERSHIP IN THE FEDERAL HUMAN CAPITAL COLLABORATIVE FOR PUBLIC SERVICE

    Funding Office

    DEF CIVILIAN PERSONNEL MGMT SERVICE

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0020: UNDISTRIBUTED

    SIGNED

    Apr 9, 2025

    CONTRACT PERIOD

    9/12/23 → 9/11/25

    KNOWN TRANSACTIONS
    1. 8/21/24 Exercise an Option +$49,747
    2. 3/10/25 Terminate for Convenience -$33,165
    3. 3/11/25 Change Order +$4,146
    Total Spending To-Date: $49,478

Performance Locations

The top locations where contract work for Defense Human Resources Activity in April 2025 is performed.

Top States

  1. Florida

    3 contracts


    $776,070
  2. Virginia

    20 contracts


    $352,982
  3. New York

    1 contracts


    $271,302
  4. California

    1 contracts


    $19,852
  5. Kansas

    1 contracts


    $0
  6. Massachusetts

    5 contracts


    $-63,295

Top Cities

  1. Patrick Afb

    1 contracts


    $746,851
  2. Alexandria

    15 contracts


    $695,083
  3. White Plains

    1 contracts


    $271,302
  4. Pensacola

    1 contracts


    $29,219
  5. Seaside

    1 contracts


    $19,852
  6. Reston

    1 contracts


    $5,980
  7. Tarpon Springs

    1 contracts


    $0
  8. Wichita

    1 contracts


    $0
  9. Chantilly

    1 contracts


    $-27,037
  10. Boston

    5 contracts


    $-63,295

Vendor headquarters

The top locations where vendors receiving awards from Defense Human Resources Activity in April 2025 list as their primary business address.

Top States

  1. Florida

    3 contracts


    $776,070
  2. Virginia

    9 contracts


    $320,319
  3. New York

    3 contracts


    $284,698
  4. Arizona

    1 contracts


    $102,570
  5. Connecticut

    1 contracts


    $19,852

Top Cities

  1. Orlando

    1 contracts


    $746,851
  2. Woodbridge

    1 contracts


    $695,939
  3. Yonkers

    2 contracts


    $259,802
  4. Chandler

    1 contracts


    $102,570
  5. Fort Lauderdale

    1 contracts


    $29,219

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