Meter Intelligence
Defense Human Resources Activity

Defense Human Resources Activity

Period: May 2025

Total Spending: $8,545,932

MONTHLY CONTRACTING REPORT

Defense Human Resources Activity May 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

20

Contracts

23

Avg Contract

$371,562

Total Spending

$8,545,932

Reporting

Top Vendors

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

  1. RAPE, ABUSE AND INCEST NATIONAL NETWORK RAINN

    HQ: Washington, District Of Columbia

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Defense Human Resources Activity 1 ($0) 1 ($0)
    All Agencies 0 ($0) 6 ($0)

    $6,328,868
  2. DELANY, SIEGEL, ZORN & ASSOCIATES, INC.

    HQ: Arlington, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Defense Human Resources Activity 1 ($0) 2 ($0)
    All Agencies 0 ($0) 22 ($0)

    $1,221,480
  3. BOWEN CONSULTING GROUP, INC., THE

    HQ: Chantilly, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Defense Human Resources Activity 1 ($0) 1 ($0)
    All Agencies 0 ($0) 4 ($0)

    $590,466
  4. 2BFOCUSED INC.

    HQ: Springfield Gardens, NY

    Contracts: 1

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

    $143,648
  5. ERGOGUYS, LLC

    HQ: Chandler, AZ

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Defense Human Resources Activity 2 ($0) 15 ($0)
    All Agencies 0 ($0) 15 ($0)

    $121,697
  6. COLLEGE ENTRANCE EXAMINATION BOARD

    HQ: Reston, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Defense Human Resources Activity 2 ($0) 9 ($0)
    All Agencies 0 ($0) 14 ($0)

    $35,276
  7. BOUNDLESS ASSISTIVE TECHNOLOGY LLC

    HQ: Portland, OR

    Contracts: 1

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

    $26,945
  8. TCS ACCESS, LLC

    HQ: Silver Spring, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Defense Human Resources Activity 1 ($0) 10 ($0)
    All Agencies 0 ($0) 14 ($0)

    $26,040
  9. IMAGE MANAGEMENT SYSTEMS, INC.

    HQ: New York, NY

    Contracts: 1

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

    $25,821
  10. INTEGRATION TECHNOLOGIES GROUP, INC.

    HQ: Falls Church, VA

    Contracts: 1

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

    $25,691

Top NAICS Codes

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

Analyses

Buzzwords

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

Impact

Top Contracts

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

  1. RECIPIENT

    RAPE, ABUSE AND INCEST NATIONAL NETWORK RAINN

    AWARD AMOUNT

    $6,328,868

    Exercise an Option
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    OTHER INDIVIDUAL AND FAMILY SERVICES | 624190

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    SAFE HELPLINE SUPPORT SERVICES

    Funding Office

    SEXUAL ASSAULT PREVENTION&

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0020: UNDISTRIBUTED

    SIGNED

    May 19, 2025

    CONTRACT PERIOD

    5/27/23 → 5/26/26

    KNOWN TRANSACTIONS
    1. 4/11/24 Exercise an Option +$5,811,758
    2. 9/30/24 Supplemental Agreement for Work Within Scope +$5,794,497
    3. 3/14/25 Supplemental Agreement for Work Within Scope $0
    4. 3/20/25 Funding Only Action $0
    5. 3/31/25 Funding Only Action -$15,453
    6. 5/19/25 Exercise an Option +$6,328,868
    Total Spending To-Date: $28,660,149
  2. RECIPIENT

    DELANY, SIEGEL, ZORN & ASSOCIATES, INC.

    AWARD AMOUNT

    $1,221,480

    Base Award
    PERFORMED IN

    ARLINGTON, VIRGINIA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- ADMINISTRATIVE: OTHER | R699

    DESCRIPTION

    DEFENSE SUPPORT SERVICES CENTER (DSSC) INVESTIGATIONS& RESOLUTIONS DIRECTORATE (IRD) EQUAL EMPLOYMENT OPPORTUNITY (EEO) INVESTIGATIONS SUPPORT SERVICES

    Funding Office

    DHRA/DSSC

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0020: UNDISTRIBUTED

    SIGNED

    May 5, 2025

    CONTRACT PERIOD

    6/14/25 → 6/13/26

    KNOWN TRANSACTIONS
    1. 9/19/25 Supplemental Agreement for Work Within Scope +$220,500
    Total Spending To-Date: $1,221,480
  3. RECIPIENT

    BOWEN CONSULTING GROUP, INC., THE

    AWARD AMOUNT

    $590,466

    Exercise an Option
    PERFORMED IN

    FAIRFAX, VIRGINIA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    DSPO SUPPORT -INCLUDES 60 DAY TRANSITION

    Funding Office

    DEFENSE SUICIDE PREVENTION OFFICE

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0003: TRAINING AND RECRUITING;0020: UNDISTRIBUTED

    SIGNED

    May 7, 2025

    CONTRACT PERIOD

    9/30/21 → 11/29/25

    KNOWN TRANSACTIONS
    1. 5/1/24 Supplemental Agreement for Work Within Scope +$1,230,745
    2. 9/25/24 Supplemental Agreement for Work Within Scope +$24,751
    3. 11/21/24 Supplemental Agreement for Work Within Scope +$27,164
    4. 1/23/25 Funding Only Action -$64,505
    5. 4/17/25 Other Administrative Action $0
    Total Spending To-Date: $4,802,320
  4. RECIPIENT

    2BFOCUSED INC.

    AWARD AMOUNT

    $143,648

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    ARLINGTON, VIRGINIA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    EVENT PLANNING

    Funding Office

    DEFENSE SUICIDE PREVENTION OFFICE

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0020: UNDISTRIBUTED

    SIGNED

    May 29, 2025

    CONTRACT PERIOD

    9/25/24 → 9/24/25

    KNOWN TRANSACTIONS
    1. 9/5/24 Base Award $1,528,237
    Total Spending To-Date: $1,671,885
  5. RECIPIENT

    ERGOGUYS, LLC

    AWARD AMOUNT

    $70,909

    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

    APR BPA ACTIVITY H98210-23-A-0004

    Funding Office

    DEFENSE HUMAN RESOURCE ACTIV (DHRA)

    Object Classes

    31.0: Equipment

    Program Activities

    0020: UNDISTRIBUTED

    SIGNED

    May 23, 2025

    CONTRACT PERIOD

    5/31/25 → 5/31/25

    KNOWN TRANSACTIONS
    1. 5/23/25 Base Award $70,909
    Total Spending To-Date: $70,909
  6. RECIPIENT

    ERGOGUYS, LLC

    AWARD AMOUNT

    $50,788

    Base Award
    PERFORMED IN

    ALEXANDRIA, VIRGINIA

    NAICS CODE

    OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING | 334290

    PSC CODE

    MISCELLANEOUS OFFICE MACHINES | 7490

    DESCRIPTION

    REMARKABLE NOTEPADS/PENS

    Funding Office

    DEFENSE HUMAN RESOURCE ACTIV (DHRA)

    Object Classes

    31.0: Equipment

    Program Activities

    0020: UNDISTRIBUTED

    SIGNED

    May 23, 2025

    CONTRACT PERIOD

    6/3/25 → 6/3/25

    KNOWN TRANSACTIONS
    1. 5/23/25 Base Award $50,788
    Total Spending To-Date: $50,788
  7. RECIPIENT

    BOUNDLESS ASSISTIVE TECHNOLOGY LLC

    AWARD AMOUNT

    $26,945

    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

    APR BPA ACTIVITY H98210-23-A-0012

    Funding Office

    DEFENSE HUMAN RESOURCE ACTIV (DHRA)

    Object Classes

    31.0: Equipment

    Program Activities

    0020: UNDISTRIBUTED

    SIGNED

    May 22, 2025

    CONTRACT PERIOD

    5/23/25 → 5/31/25

    KNOWN TRANSACTIONS
    1. 5/22/25 Base Award $26,945
    Total Spending To-Date: $26,945
  8. RECIPIENT

    TCS ACCESS, LLC

    AWARD AMOUNT

    $26,040

    Base Award
    PERFORMED IN

    ALEXANDRIA, VIRGINIA

    NAICS CODE

    TRANSLATION AND INTERPRETATION SERVICES | 541930

    PSC CODE

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

    DESCRIPTION

    APR BPA ACTIVITY H98210-23-A-0005 (PRODUCTS)

    Funding Office

    DEFENSE HUMAN RESOURCE ACTIV (DHRA)

    Object Classes

    31.0: Equipment

    Program Activities

    0020: UNDISTRIBUTED

    SIGNED

    May 27, 2025

    CONTRACT PERIOD

    5/28/25 → 5/28/25

    KNOWN TRANSACTIONS
    1. 5/27/25 Base Award $26,040
    Total Spending To-Date: $26,040
  9. RECIPIENT

    IMAGE MANAGEMENT SYSTEMS, INC.

    AWARD AMOUNT

    $25,821

    Base Award
    PERFORMED IN

    ARLINGTON, 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

    APR BPA ACTIVITY REPORT H98210-23-A-0017 (PRODUCTS)

    Funding Office

    DEFENSE HUMAN RESOURCE ACTIV (DHRA)

    Object Classes

    31.0: Equipment

    Program Activities

    0020: UNDISTRIBUTED

    SIGNED

    May 22, 2025

    CONTRACT PERIOD

    5/23/25 → 5/23/25

    KNOWN TRANSACTIONS
    1. 5/22/25 Base Award $25,821
    Total Spending To-Date: $25,821
  10. RECIPIENT

    INTEGRATION TECHNOLOGIES GROUP, INC.

    AWARD AMOUNT

    $25,691

    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

    APR BPA ACTIVITY H98210-23-A-0014 (AT PRODUCTS)

    Funding Office

    DEFENSE HUMAN RESOURCE ACTIV (DHRA)

    Object Classes

    31.0: Equipment

    Program Activities

    0020: UNDISTRIBUTED

    SIGNED

    May 22, 2025

    CONTRACT PERIOD

    5/23/25 → 5/23/25

    KNOWN TRANSACTIONS
    1. 5/22/25 Base Award $25,691
    Total Spending To-Date: $25,691

Top De-obligations

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

  1. RECIPIENT

    II CORPS CONSULTANTS, INC.

    DE-OBLIGATION AMOUNT

    -$47,664

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    ALEXANDRIA, VIRGINIA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- PROFESSIONAL: COMMUNICATIONS | R426

    DESCRIPTION

    FAO / LREC PROGRAM SUPPORT SERVICES

    Funding Office

    DEFENSE LANGUAGE AND NATIONAL

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0020: UNDISTRIBUTED

    SIGNED

    May 20, 2025

    CONTRACT PERIOD

    6/28/22 → 7/27/26

    KNOWN TRANSACTIONS
    1. 6/28/24 Exercise an Option +$255,402
    2. 5/20/25 Supplemental Agreement for Work Within Scope -$47,664
    Total Spending To-Date: $700,732
  2. RECIPIENT

    CLAXTON LOGISTICS SERVICES LLC

    DE-OBLIGATION AMOUNT

    -$23,050

    Funding Only Action
    PERFORMED IN

    ARLINGTON, VIRGINIA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

    DESCRIPTION

    EXECUTIVE LIAISON SUPPORT SERVICES

    Funding Office

    DEFENSE LANGUAGE AND NATIONAL

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0020: UNDISTRIBUTED

    SIGNED

    May 1, 2025

    CONTRACT PERIOD

    2/23/23 → 2/22/26

    KNOWN TRANSACTIONS
    1. 2/12/25 Exercise an Option +$310,852
    Total Spending To-Date: $892,875
  3. RECIPIENT

    FORS MARSH GROUP LLC

    DE-OBLIGATION AMOUNT

    -$14,714

    Change Order
    PERFORMED IN

    ARLINGTON, VIRGINIA

    NAICS CODE

    RESEARCH AND DEVELOPMENT IN THE SOCIAL SCIENCES AND HUMANITIES | 541720

    PSC CODE

    SUPPORT- PROFESSIONAL: MARKET RESEARCH/PUBLIC OPINION | R422

    DESCRIPTION

    OPA FY20 QUALITATIVE INSIGHT

    Funding Office

    JOINT ADVERTISING MARKET RESEARCH

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0020: UNDISTRIBUTED;OPTN: FIELD IS OPTIONAL PRIOR TO FY21

    SIGNED

    May 19, 2025

    CONTRACT PERIOD

    9/10/20 → 9/9/21

    KNOWN TRANSACTIONS
    1. 5/19/25 Change Order -$14,714
    Total Spending To-Date: $469,046
  4. RECIPIENT

    MARKETING FOR CHANGE CO.

    DE-OBLIGATION AMOUNT

    -$9,839

    Change Order
    PERFORMED IN

    ALEXANDRIA, VIRGINIA

    NAICS CODE

    MARKETING CONSULTING SERVICES | 541613

    PSC CODE

    SUPPORT- MANAGEMENT: PUBLIC RELATIONS | R708

    DESCRIPTION

    INTEGRATED OUTREACH SERVICES - LABOR

    Funding Office

    FEDERAL VOTING ASSISTANCE PROGRAM

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0020: UNDISTRIBUTED;OPTN: FIELD IS OPTIONAL PRIOR TO FY21

    SIGNED

    May 19, 2025

    CONTRACT PERIOD

    8/1/20 → 7/31/21

    KNOWN TRANSACTIONS
    1. 5/19/25 Change Order -$9,839
    Total Spending To-Date: $343,504
  5. RECIPIENT

    ORGANIZATIONAL DEVELOPMENT RESOURCE GROUP, LLC

    DE-OBLIGATION AMOUNT

    -$6,811

    Funding Only Action
    PERFORMED IN

    ALEXANDRIA, VIRGINIA

    NAICS CODE

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

    PSC CODE

    SUPPORT- ADMINISTRATIVE: OTHER | R699

    DESCRIPTION

    TALENT MANAGEMENT DEVELOPMENT

    Funding Office

    DEFENSE HUMAN RESOURCES ACTIVITY

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    OPTN: FIELD IS OPTIONAL PRIOR TO FY21

    SIGNED

    May 19, 2025

    CONTRACT PERIOD

    9/15/20 → 3/28/21

    KNOWN TRANSACTIONS
    1. 5/19/25 Funding Only Action -$6,811
    Total Spending To-Date: $423,927

Performance Locations

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

Top States

  1. District Of Columbia

    1 contracts


    $6,328,868
  2. Virginia

    21 contracts


    $2,117,245
  3. Massachusetts

    1 contracts


    $-2,229

Top Cities

  1. Washington, DC

    1 contracts


    $6,328,868
  2. Arlington

    5 contracts


    $1,353,185
  3. Fairfax

    1 contracts


    $590,466
  4. Alexandria

    12 contracts


    $138,318
  5. Reston

    2 contracts


    $35,276
  6. Stafford

    1 contracts


    $0
  7. Boston

    1 contracts


    $-2,229

Vendor headquarters

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

Top States

  1. District Of Columbia

    1 contracts


    $6,328,868
  2. Virginia

    11 contracts


    $1,770,835
  3. New York

    3 contracts


    $174,663
  4. Arizona

    2 contracts


    $121,697
  5. Maryland

    1 contracts


    $26,040

Top Cities

  1. Washington, DC

    1 contracts


    $6,328,868
  2. Arlington

    3 contracts


    $1,199,955
  3. Chantilly

    1 contracts


    $590,466
  4. Springfield Gardens

    1 contracts


    $143,648
  5. Chandler

    2 contracts


    $121,697

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