Meter Intelligence
Defense Human Resources Activity

Defense Human Resources Activity

Period: August 2025

Total Spending: $6,948,180

MONTHLY CONTRACTING REPORT

Defense Human Resources Activity August 2025

Subagency of Department of Defense

⏱ GENERATED 2/7/2026

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

34

Contracts

44

Avg Contract

$157,913

Total Spending

$6,948,180

Reporting

Top Vendors

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

  1. FORS MARSH GROUP LLC

    HQ: Arlington, VA

    Contracts: 5

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Defense Human Resources Activity 5 ($0) 23 ($0)
    All Agencies 0 ($0) 134 ($0)

    $2,473,277
  2. COMMUNICATION INSTITUTE INTERNATIONAL, INC

    HQ: Littleton, CO

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Defense Human Resources Activity 1 ($0) 1 ($0)
    All Agencies 0 ($0) 63 ($0)

    $661,640
  3. INTELLECTECHS INC

    HQ: Virginia Beach, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Defense Human Resources Activity 1 ($0) 1 ($0)
    All Agencies 0 ($0) 122 ($0)

    $624,737
  4. MULLENLOWE US INC

    HQ: Boston, MA

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Defense Human Resources Activity 3 ($0) 15 ($0)
    All Agencies 0 ($0) 15 ($0)

    $581,140
  5. APPLIED DEVELOPMENT, LLC

    HQ: Riverdale, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Defense Human Resources Activity 1 ($0) 3 ($0)
    All Agencies 0 ($0) 25 ($0)

    $562,307
  6. ROBERT D. NIEHAUS, INC.

    HQ: Santa Barbara, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Defense Human Resources Activity 1 ($0) 3 ($0)
    All Agencies 0 ($0) 5 ($0)

    $512,236
  7. CLASON POINT PARTNERS INC.

    HQ: Yonkers, NY

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Defense Human Resources Activity 1 ($0) 9 ($0)
    All Agencies 0 ($0) 26 ($0)

    $468,750
  8. AMERICAN COUNCIL ON EDUCATION

    HQ: Washington, District Of Columbia

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Defense Human Resources Activity 1 ($0) 2 ($0)
    All Agencies 0 ($0) 23 ($0)

    $446,975
  9. PETERSON'S, LLC

    HQ: Denver, CO

    Contracts: 1

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

    $400,416
  10. CARAHSOFT TECHNOLOGY CORP

    HQ: Reston, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Defense Human Resources Activity 1 ($0) 3 ($0)
    All Agencies 0 ($0) 3,642 ($0)

    $216,703

Top NAICS Codes

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

Analyses

Buzzwords

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

Impact

Top Contracts

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

  1. RECIPIENT

    FORS MARSH GROUP LLC

    AWARD AMOUNT

    $1,581,763

    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 - YOUTH POLL PHASE II

    Funding Office

    DEFENSE HUMAN RESOURCES ACTIVITY

    SIGNED

    Aug 26, 2025

    CONTRACT PERIOD

    8/27/25 → 8/26/26

    KNOWN TRANSACTIONS
    1. 8/26/25 Base Award $1,581,763
    Total Spending To-Date: $1,581,763
  2. RECIPIENT

    COMMUNICATION INSTITUTE INTERNATIONAL, INC

    AWARD AMOUNT

    $661,640

    Exercise an Option
    PERFORMED IN

    LITTLETON, COLORADO

    NAICS CODE

    PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING | 611430

    PSC CODE

    EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | U008

    DESCRIPTION

    PROGRAM DESIGN AND DELIVERY

    Funding Office

    DEF CIVILIAN PERSONNEL MGMT SERVICE

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0020: UNDISTRIBUTED;0801: REIMBURSABLE

    SIGNED

    Aug 26, 2025

    CONTRACT PERIOD

    8/29/23 → 8/28/26

    KNOWN TRANSACTIONS
    1. 8/27/24 Exercise an Option +$665,927
    2. 9/27/24 Other Administrative Action +$206,729
    3. 10/17/24 Other Administrative Action $0
    4. 3/4/25 Change Order $0
    5. 8/26/25 Exercise an Option +$661,640
    6. 9/19/25 Funding Only Action +$202,092
    7. 9/24/25 Funding Only Action +$33,635
    Total Spending To-Date: $2,471,022
  3. RECIPIENT

    INTELLECTECHS INC

    AWARD AMOUNT

    $624,737

    Exercise an Option
    PERFORMED IN

    VIRGINIA BEACH, VIRGINIA

    NAICS CODE

    CUSTOM COMPUTER PROGRAMMING SERVICES | 541511

    PSC CODE

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

    DESCRIPTION

    DTMO ELEARNING SUPPORT SERVICES

    Funding Office

    DEFENSE TRAVEL MANAGEMENT OFFICE

    Object Classes

    25.1: Advisory and assistance services;25.7: Operation and maintenance of equipment

    Program Activities

    0020: UNDISTRIBUTED

    SIGNED

    Aug 6, 2025

    CONTRACT PERIOD

    9/5/22 → 9/4/26

    KNOWN TRANSACTIONS
    1. 6/25/24 Exercise an Option +$611,289
    2. 9/26/24 Supplemental Agreement for Work Within Scope $0
    3. 8/6/25 Exercise an Option +$624,737
    Total Spending To-Date: $2,419,411
  4. RECIPIENT

    APPLIED DEVELOPMENT, LLC

    AWARD AMOUNT

    $562,307

    Exercise an Option
    PERFORMED IN

    ALEXANDRIA, VIRGINIA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- MANAGEMENT: PUBLIC RELATIONS | R708

    DESCRIPTION

    DCPAS 508 COMPLIANCE SUPPORT SERVICES

    Funding Office

    DEF CIVILIAN PERSONNEL MGMT SERVICE

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0020: UNDISTRIBUTED

    SIGNED

    Aug 27, 2025

    CONTRACT PERIOD

    9/21/22 → 9/20/25

    KNOWN TRANSACTIONS
    1. 7/22/24 Exercise an Option +$336,870
    2. 9/13/24 Additional Work (New Agreement) +$215,331
    3. 8/27/25 Exercise an Option +$562,307
    Total Spending To-Date: $2,270,064
  5. RECIPIENT

    FORS MARSH GROUP LLC

    AWARD AMOUNT

    $546,544

    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 MARKEY RESEARCH - RECRUITER QUALITY OF LIFE

    Funding Office

    DEFENSE HUMAN RESOURCES ACTIVITY

    SIGNED

    Aug 29, 2025

    CONTRACT PERIOD

    9/2/25 → 9/1/26

    KNOWN TRANSACTIONS
    1. 8/29/25 Base Award $546,544
    Total Spending To-Date: $546,544
  6. RECIPIENT

    ROBERT D. NIEHAUS, INC.

    AWARD AMOUNT

    $512,236

    Base Award
    PERFORMED IN

    SANTA BARBARA, CALIFORNIA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    THE GOAL OF THIS ACQUISITION IS TO RECEIVE OBJECTIVE, AVAILABLE NON-HOUSING COST DATA FOR EACH CONUS/OCONUS DUTY LOCATION ANNUALLY FROM THE PRIVATE SECTOR WHICH DOD CAN USE TO ESTABLISH COLA RATES FOR BOTH THE CONUS AND OCONUS COLA PROGRAMS.

    Funding Office

    DEFENSE HUMAN RESOURCES ACTIVITY

    SIGNED

    Aug 26, 2025

    CONTRACT PERIOD

    8/27/25 → 8/26/26

    KNOWN TRANSACTIONS
    1. 8/26/25 Base Award $512,236
    2. 9/8/25 Change Order $0
    Total Spending To-Date: $512,236
  7. RECIPIENT

    CLASON POINT PARTNERS INC.

    AWARD AMOUNT

    $468,750

    Exercise an Option
    PERFORMED IN

    WHITE PLAINS, NEW YORK

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- ADMINISTRATIVE: OTHER | R699

    DESCRIPTION

    ADMINISTRATIVE SUPPORT SERVICES

    Funding Office

    DEF CIVILIAN PERSONNEL MGMT SERVICE

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0020: UNDISTRIBUTED

    SIGNED

    Aug 15, 2025

    CONTRACT PERIOD

    9/22/24 → 9/8/26

    KNOWN TRANSACTIONS
    1. 7/15/24 Base Award $470,492
    2. 8/15/25 Exercise an Option +$468,750
    Total Spending To-Date: $939,242
  8. RECIPIENT

    AMERICAN COUNCIL ON EDUCATION

    AWARD AMOUNT

    $446,975

    Funding Only Action
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    EDUCATIONAL SUPPORT SERVICES | 611710

    PSC CODE

    EDUCATION/TRAINING- VOCATIONAL/TECHNICAL | U006

    DESCRIPTION

    DEFENSE ACTIVITY FOR NON-TRADITIONAL EDUCATION SUPPORT (DANTES) MILITARY TRAINING EVALUATION PROGRAM (MTEP)

    Funding Office

    DIRECTOR

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0020: UNDISTRIBUTED;0801: REIMBURSABLE

    SIGNED

    Aug 13, 2025

    CONTRACT PERIOD

    6/1/25 → 3/31/26

    KNOWN TRANSACTIONS
    1. 5/30/25 Base Award $2,826,451
    2. 6/13/25 Other Administrative Action $0
    3. 8/13/25 Funding Only Action +$446,975
    4. 9/3/25 Other Administrative Action +$446,975
    5. 9/3/25 Other Administrative Action $0
    Total Spending To-Date: $3,720,402
  9. RECIPIENT

    MULLENLOWE US INC

    AWARD AMOUNT

    $430,000

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    ALEXANDRIA, VIRGINIA

    NAICS CODE

    ADVERTISING AGENCIES | 541810

    PSC CODE

    SUPPORT- MANAGEMENT: ADVERTISING | R701

    DESCRIPTION

    INTERACTIVE MARKETING SERVICES

    Funding Office

    DEFENSE HUMAN RESOURCES ACTIVITY

    SIGNED

    Aug 14, 2025

    CONTRACT PERIOD

    3/1/25 → 2/28/26

    KNOWN TRANSACTIONS
    1. 2/28/25 Base Award $12,926,277
    2. 8/14/25 Supplemental Agreement for Work Within Scope +$430,000
    Total Spending To-Date: $13,356,277
  10. RECIPIENT

    PETERSON'S, LLC

    AWARD AMOUNT

    $400,416

    Funding Only Action
    PERFORMED IN

    ALEXANDRIA, VIRGINIA

    NAICS CODE

    ALL OTHER MISCELLANEOUS SCHOOLS AND INSTRUCTION | 611699

    PSC CODE

    EDUCATION/TRAINING- GENERAL | U009

    DESCRIPTION

    ACADEMIC SKILLS TRAINING ONLINE

    Funding Office

    DIRECTOR

    Object Classes

    25.1: Advisory and assistance services;25.2: Other services from non-Federal sources

    Program Activities

    0003: TRAINING AND RECRUITING;0020: UNDISTRIBUTED;00ZX: UNIDENTIFIED

    SIGNED

    Aug 18, 2025

    CONTRACT PERIOD

    7/30/21 → 6/29/26

    KNOWN TRANSACTIONS
    1. 6/3/24 Exercise an Option +$2,364,608
    2. 2/13/25 Other Administrative Action -$8,237
    3. 7/31/25 Other Administrative Action -$8,000
    4. 8/18/25 Funding Only Action +$400,416
    Total Spending To-Date: $9,825,549

Top De-obligations

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

  1. RECIPIENT

    CHIRALITY CAPITAL CONSULTING, LLC

    DE-OBLIGATION AMOUNT

    -$335,113

    Terminate for Convenience
    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- PROFESSIONAL: HUMAN RESOURCES | R431

    DESCRIPTION

    HR IT MODERNIZATION

    Funding Office

    DEFENSE HUMAN RESOURCES ACTIVITY

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0020: UNDISTRIBUTED

    SIGNED

    Aug 11, 2025

    CONTRACT PERIOD

    9/18/23 → 9/17/25

    KNOWN TRANSACTIONS
    1. 7/19/24 Exercise an Option +$885,920
    2. 3/24/25 Terminate for Convenience $0
    3. 8/11/25 Terminate for Convenience -$335,113
    Total Spending To-Date: $1,423,635
  2. RECIPIENT

    KYMBER CONSULTING GROUP, LLC

    DE-OBLIGATION AMOUNT

    -$240,682

    Terminate for Convenience
    PERFORMED IN

    UPPER MARLBORO, MARYLAND

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- MANAGEMENT: OTHER | R799

    DESCRIPTION

    DEFENSE ADVISORY COMMITTEE FOR DIVERSITY AND INCLUSION SUPPORT SERVICES

    Funding Office

    DHRA/DSSC

    SIGNED

    Aug 13, 2025

    CONTRACT PERIOD

    9/1/24 → 8/31/25

    KNOWN TRANSACTIONS
    1. 8/29/24 Base Award $590,809
    2. 2/12/25 Terminate for Convenience $0
    3. 8/13/25 Terminate for Convenience -$240,682
    Total Spending To-Date: $350,127
  3. RECIPIENT

    INSTITUTE OF INTERNATIONAL EDUCATION INC

    DE-OBLIGATION AMOUNT

    -$160,000

    Funding Only Action
    PERFORMED IN

    ALEXANDRIA, VIRGINIA

    NAICS CODE

    EDUCATIONAL SUPPORT SERVICES | 611710

    PSC CODE

    EDUCATION/TRAINING- OTHER | U099

    DESCRIPTION

    PROJECT LTC GRANT

    Funding Office

    DEFENSE LANGUAGE AND NATIONAL

    Object Classes

    25.1: Advisory and assistance services;41.0: Grants, subsidies, and contributions

    Program Activities

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

    SIGNED

    Aug 26, 2025

    CONTRACT PERIOD

    3/30/23 → 4/14/26

    KNOWN TRANSACTIONS
    1. 4/12/24 Exercise an Option +$18,172,000
    2. 7/29/24 Funding Only Action +$2,500,000
    3. 8/15/24 Funding Only Action +$160,000
    4. 9/30/24 Funding Only Action +$211,371
    5. 10/4/24 Supplemental Agreement for Work Within Scope $0
    6. 4/9/25 Exercise an Option +$1,129,397
    7. 5/16/25 Supplemental Agreement for Work Within Scope -$1,603,237
    8. 6/30/25 Funding Only Action +$1,767,431
    9. 8/26/25 Funding Only Action -$160,000
    Total Spending To-Date: $59,601,498
  4. RECIPIENT

    INSTITUTE OF INTERNATIONAL EDUCATION INC

    DE-OBLIGATION AMOUNT

    -$120,000

    Funding Only Action
    PERFORMED IN

    ALEXANDRIA, VIRGINIA

    NAICS CODE

    EDUCATIONAL SUPPORT SERVICES | 611710

    PSC CODE

    EDUCATION/TRAINING- OTHER | U099

    DESCRIPTION

    BOREN FLAGSHIP

    Funding Office

    DEFENSE HUMAN RESOURCES ACTIVITY

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0003: TRAINING AND RECRUITING;0004: ADMINISTRATION AND SERVICE-WIDE ACTIVITIES;0004: N/A;0020: UNDISTRIBUTED;00ZX: UNIDENTIFIED

    SIGNED

    Aug 20, 2025

    CONTRACT PERIOD

    4/1/21 → 5/31/25

    KNOWN TRANSACTIONS
    1. 4/17/24 Funding Only Action +$17,540,376
    2. 5/24/24 Funding Only Action +$433,359
    3. 2/20/25 Exercise an Option +$1,168,833
    4. 8/20/25 Funding Only Action -$120,000
    Total Spending To-Date: $128,664,208
  5. RECIPIENT

    PROMETRIC LLC

    DE-OBLIGATION AMOUNT

    -$88,785

    Other Administrative Action
    PERFORMED IN

    BALTIMORE, MARYLAND

    NAICS CODE

    EDUCATIONAL SUPPORT SERVICES | 611710

    PSC CODE

    EDUCATION/TRAINING- GENERAL | U009

    DESCRIPTION

    DEFENSE ACTIVITY FOR NON-TRADITIONAL EDUCATION SUPPORT SUBJECT STANDARDIZED TEST PROGRAM - EXAMS FOR DEPARTMENT OF DEFENSE

    Funding Office

    DIRECTOR

    SIGNED

    Aug 29, 2025

    CONTRACT PERIOD

    3/1/25 → 2/28/26

    KNOWN TRANSACTIONS
    1. 1/29/25 Base Award $841,050
    2. 8/29/25 Other Administrative Action -$88,785
    3. 9/10/25 Change Order +$337,125
    Total Spending To-Date: $1,089,390

Performance Locations

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

Top States

  1. Virginia

    33 contracts


    $4,744,568
  2. Colorado

    1 contracts


    $661,640
  3. California

    2 contracts


    $497,153
  4. New York

    1 contracts


    $468,750
  5. Florida

    1 contracts


    $188,179
  6. District Of Columbia

    3 contracts


    $111,862
  7. Oklahoma

    1 contracts


    $102,300
  8. Maryland

    2 contracts


    $-329,467

Top Cities

  1. Alexandria

    26 contracts


    $3,945,738
  2. Littleton

    1 contracts


    $661,640
  3. Virginia Beach

    1 contracts


    $624,737
  4. Santa Barbara

    1 contracts


    $512,236
  5. White Plains

    1 contracts


    $468,750
  6. Reston

    2 contracts


    $216,703
  7. Patrick Afb

    1 contracts


    $188,179
  8. Washington, DC

    3 contracts


    $111,862
  9. Norman

    1 contracts


    $102,300
  10. Arlington

    2 contracts


    $42,966

Vendor headquarters

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

Top States

  1. Virginia

    13 contracts


    $3,263,976
  2. Colorado

    2 contracts


    $1,062,056
  3. California

    2 contracts


    $700,415
  4. Massachusetts

    3 contracts


    $581,140
  5. District Of Columbia

    1 contracts


    $446,975

Top Cities

  1. Arlington

    5 contracts


    $2,473,277
  2. Littleton

    1 contracts


    $661,640
  3. Virginia Beach

    1 contracts


    $624,737
  4. Boston

    3 contracts


    $581,140
  5. Riverdale

    1 contracts


    $562,307

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