Meter Intelligence
Defense Human Resources Activity

Defense Human Resources Activity

Period: September 2025

Total Spending: $6,938,243

MONTHLY CONTRACTING REPORT

Defense Human Resources Activity September 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

24

Contracts

25

Avg Contract

$277,530

Total Spending

$6,938,243

Reporting

Top Vendors

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

  1. THINKTEK LLC

    HQ: Fairfax, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    Defense Human Resources Activity 1 ($0) 1 ($0)
    All Agencies 0 ($0) 8 ($0)

    $1,308,305
  2. CHEROKEE NATION DEFENSE SOLUTIONS LLC

    HQ: Tulsa, OK

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    Defense Human Resources Activity 1 ($0) 1 ($0)
    All Agencies 0 ($0) 18 ($0)

    $1,248,442
  3. EMINENT IT LLC

    HQ: Woodbridge, VA

    Contracts: 1

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

    $921,702
  4. IMMERSION CONSULTING LLC

    HQ: Annapolis, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    Defense Human Resources Activity 1 ($0) 1 ($0)
    All Agencies 0 ($0) 29 ($0)

    $774,709
  5. AMAZON WEB SERVICES, INC.

    HQ: Seattle, WA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    Defense Human Resources Activity 1 ($0) 1 ($0)
    All Agencies 0 ($0) 148 ($0)

    $758,643
  6. APPLIED DEVELOPMENT, LLC

    HQ: Riverdale, MD

    Contracts: 1

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

    $757,057
  7. FORS MARSH GROUP LLC

    HQ: Arlington, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    Defense Human Resources Activity 1 ($0) 23 ($0)
    All Agencies 0 ($0) 134 ($0)

    $449,772
  8. SILKWEB CONSULTING AND DEVELOPMENT LLC

    HQ: Phoenix, AZ

    Contracts: 1

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

    $283,023
  9. CARAHSOFT TECHNOLOGY CORP

    HQ: Reston, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    Defense Human Resources Activity 2 ($0) 3 ($0)
    All Agencies 0 ($0) 3,642 ($0)

    $262,993
  10. OFFICE LEADER CORP

    HQ: Brooklyn, NY

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    Defense Human Resources Activity 1 ($0) 1 ($0)
    All Agencies 0 ($0) 149 ($0)

    $173,598

Top NAICS Codes

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

Analyses

Buzzwords

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

Impact

Top Contracts

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

  1. RECIPIENT

    THINKTEK LLC

    AWARD AMOUNT

    $1,308,305

    Base Award
    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

    INFORMATION TECHNOLOGY SERVICES

    Funding Office

    DEF CIVILIAN PERSONNEL MGMT SERVICE

    SIGNED

    Sep 23, 2025

    CONTRACT PERIOD

    9/26/25 → 9/25/26

    KNOWN TRANSACTIONS
    1. 9/23/25 Base Award $1,308,305
    Total Spending To-Date: $1,308,305
  2. RECIPIENT

    CHEROKEE NATION DEFENSE SOLUTIONS LLC

    AWARD AMOUNT

    $1,248,442

    Base Award
    PERFORMED IN

    TULSA, OKLAHOMA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- ADMINISTRATIVE: OTHER | R699

    DESCRIPTION

    THE DEFENSE HUMAN RESOURCES ACTIVITY (DHRA) REQUIRES CONTRACTOR SUPPORT TO PROVIDE ADMINISTRATIVE AND CUSTOMER SUPPORT SERVICES TO ENSURE OPERATIONAL EFFECTIVENESS.

    Funding Office

    DEFENSE MANPOWER DATA CENTER

    SIGNED

    Sep 11, 2025

    CONTRACT PERIOD

    9/21/25 → 9/20/26

    KNOWN TRANSACTIONS
    1. 9/11/25 Base Award $1,248,442
    Total Spending To-Date: $1,248,442
  3. RECIPIENT

    EMINENT IT LLC

    AWARD AMOUNT

    $921,702

    Exercise an Option
    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

    WEB DEVELOPMENT SERVICES

    Funding Office

    DEF CIVILIAN PERSONNEL MGMT SERVICE

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0020: UNDISTRIBUTED;00RB: REIMBURSABLE PROGRAM

    SIGNED

    Sep 3, 2025

    CONTRACT PERIOD

    9/14/21 → 9/20/26

    KNOWN TRANSACTIONS
    1. 7/22/24 Exercise an Option +$899,222
    2. 9/3/25 Exercise an Option +$921,702
    Total Spending To-Date: $4,389,123
  4. RECIPIENT

    IMMERSION CONSULTING LLC

    AWARD AMOUNT

    $774,709

    Exercise an Option
    PERFORMED IN

    ALEXANDRIA, VIRGINIA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

    DESCRIPTION

    TRAVEL OPERATIONS MANAGEMENT SUPPORT

    Funding Office

    DEFENSE HUMAN RESOURCES ACTIVITY

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0020: UNDISTRIBUTED;00ZX: UNIDENTIFIED

    SIGNED

    Sep 2, 2025

    CONTRACT PERIOD

    9/29/21 → 9/28/26

    KNOWN TRANSACTIONS
    1. 6/18/24 Exercise an Option +$759,598
    2. 4/16/25 Funding Only Action -$5,000
    3. 9/2/25 Exercise an Option +$774,709
    Total Spending To-Date: $3,705,066
  5. RECIPIENT

    AMAZON WEB SERVICES, INC.

    AWARD AMOUNT

    $758,643

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    ALEXANDRIA, VIRGINIA

    NAICS CODE

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

    PSC CODE

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

    DESCRIPTION

    GENERAL PURPOSE CLOUD

    Funding Office

    DEFENSE MANPOWER DATA CENTER

    Object Classes

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

    Program Activities

    0020: UNDISTRIBUTED;00RB: REIMBURSABLE PROGRAM

    SIGNED

    Sep 2, 2025

    CONTRACT PERIOD

    8/1/24 → 7/31/26

    KNOWN TRANSACTIONS
    1. 7/31/24 Base Award $1,332,328
    2. 9/19/24 Supplemental Agreement for Work Within Scope +$270,811
    3. 7/9/25 Exercise an Option +$1,315,398
    4. 9/2/25 Supplemental Agreement for Work Within Scope +$758,643
    5. 9/4/25 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $3,677,180
  6. RECIPIENT

    APPLIED DEVELOPMENT, LLC

    AWARD AMOUNT

    $757,057

    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

    LABOR FOR DCPAS STRATEGIC COMMUNICATION SERVICES

    Funding Office

    DEF CIVILIAN PERSONNEL MGMT SERVICE

    Object Classes

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

    Program Activities

    0020: UNDISTRIBUTED

    SIGNED

    Sep 3, 2025

    CONTRACT PERIOD

    9/15/21 → 9/19/26

    KNOWN TRANSACTIONS
    1. 8/30/24 Exercise an Option +$849,904
    2. 9/3/25 Exercise an Option +$757,057
    Total Spending To-Date: $4,063,789
  7. RECIPIENT

    FORS MARSH GROUP LLC

    AWARD AMOUNT

    $449,772

    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 MARKET RESEARCH - QUALITATIVE INSIGHTS

    Funding Office

    DEFENSE HUMAN RESOURCES ACTIVITY

    SIGNED

    Sep 10, 2025

    CONTRACT PERIOD

    9/15/25 → 9/14/26

    KNOWN TRANSACTIONS
    1. 9/10/25 Base Award $449,772
    Total Spending To-Date: $449,772
  8. RECIPIENT

    SILKWEB CONSULTING AND DEVELOPMENT LLC

    AWARD AMOUNT

    $283,023

    Base Award
    PERFORMED IN

    ALEXANDRIA, VIRGINIA

    NAICS CODE

    EDUCATIONAL SUPPORT SERVICES | 611710

    PSC CODE

    IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | 7A21

    DESCRIPTION

    THE DEFENSE EQUAL OPPORTUNITY MANAGEMENT INSTITUTE (DEOMI) REQUIRES LICENSES AND MAINTENANCE SUPPORT FOR ANTHOLOGYS BLACKBOARD LEARNING MANAGEMENT SYSTEM (LMS).

    Funding Office

    DEOMI

    SIGNED

    Sep 16, 2025

    CONTRACT PERIOD

    9/20/25 → 7/19/26

    KNOWN TRANSACTIONS
    1. 9/16/25 Base Award $283,023
    Total Spending To-Date: $283,023
  9. RECIPIENT

    CARAHSOFT TECHNOLOGY CORP

    AWARD AMOUNT

    $231,738

    Base Award
    PERFORMED IN

    ALEXANDRIA, VIRGINIA

    NAICS CODE

    SOFTWARE PUBLISHERS | 511210

    PSC CODE

    IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | 7A21

    DESCRIPTION

    BULK EMAIL DISTRIBUTION APPLICATION.

    Funding Office

    FEDERAL VOTING ASSISTANCE PROGRAM

    SIGNED

    Sep 16, 2025

    CONTRACT PERIOD

    9/22/25 → 9/21/26

    KNOWN TRANSACTIONS
    1. 9/16/25 Base Award $231,738
    Total Spending To-Date: $231,738
  10. RECIPIENT

    OFFICE LEADER CORP

    AWARD AMOUNT

    $173,598

    Base Award
    PERFORMED IN

    BROOKLYN, NEW YORK

    NAICS CODE

    OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING | 337214

    PSC CODE

    OFFICE FURNITURE | 7110

    DESCRIPTION

    OFFICE FURNITURE.

    Funding Office

    DEOMI

    SIGNED

    Sep 11, 2025

    CONTRACT PERIOD

    9/12/25 → 1/11/26

    KNOWN TRANSACTIONS
    1. 9/11/25 Base Award $173,598
    Total Spending To-Date: $173,598

Top De-obligations

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

  1. RECIPIENT

    FOUR POINTS TECHNOLOGY, L.L.C.

    DE-OBLIGATION AMOUNT

    -$1,221,985

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    ALEXANDRIA, VIRGINIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - TELEPROCESSING, TIMESHARE, CLOUD COMPUTING, AND HIGH PERFORMANCE COMPUTING | D305

    DESCRIPTION

    DHRA ENTERPRISE AMAZON WEB SERVICES

    Funding Office

    DEFENSE HUMAN RESOURCES ACTIVITY

    Object Classes

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

    Program Activities

    0004: ADMINISTRATION AND SERVICE-WIDE ACTIVITIES;0020: UNDISTRIBUTED;00ZX: UNIDENTIFIED;OPTN: FIELD IS OPTIONAL PRIOR TO FY21

    SIGNED

    Sep 22, 2025

    CONTRACT PERIOD

    8/7/20 → 8/6/23

    KNOWN TRANSACTIONS
    1. 9/22/25 Supplemental Agreement for Work Within Scope -$1,221,985
    Total Spending To-Date: $1,655,565
  2. RECIPIENT

    THE MITRE CORPORATION

    DE-OBLIGATION AMOUNT

    -$70,994

    Funding Only Action
    PERFORMED IN

    ALEXANDRIA, VIRGINIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | D399

    DESCRIPTION

    DECISION SUPPORT SERVICES

    Funding Office

    DEFENSE MANPOWER DATA CENTER

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    OPTN: FIELD IS OPTIONAL PRIOR TO FY21

    SIGNED

    Sep 17, 2025

    CONTRACT PERIOD

    9/30/20 → 9/29/21

    KNOWN TRANSACTIONS
    1. 9/17/25 Funding Only Action -$70,994
    Total Spending To-Date: $1,554,395

Performance Locations

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

Top States

  1. Virginia

    20 contracts


    $4,603,406
  2. Oklahoma

    1 contracts


    $1,248,442
  3. New York

    1 contracts


    $173,598
  4. Massachusetts

    1 contracts


    $79,800
  5. California

    1 contracts


    $52,237
  6. Florida

    1 contracts


    $6,999

Top Cities

  1. Alexandria

    18 contracts


    $4,557,181
  2. Tulsa

    1 contracts


    $1,248,442
  3. Brooklyn

    1 contracts


    $173,598
  4. Cambridge

    1 contracts


    $79,800
  5. Seaside

    1 contracts


    $52,237
  6. Fairfax

    1 contracts


    $37,425
  7. Arlington

    1 contracts


    $8,800
  8. Pensacola

    1 contracts


    $6,999

Vendor headquarters

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

Top States

  1. Virginia

    11 contracts


    $1,783,615
  2. Maryland

    4 contracts


    $1,636,299
  3. Oklahoma

    1 contracts


    $1,248,442
  4. Washington

    1 contracts


    $758,643
  5. Arizona

    1 contracts


    $283,023

Top Cities

  1. Fairfax

    2 contracts


    $1,345,730
  2. Tulsa

    1 contracts


    $1,248,442
  3. Woodbridge

    1 contracts


    $921,702
  4. Annapolis

    1 contracts


    $774,709
  5. Seattle

    1 contracts


    $758,643

Try Meter Search

Meter Search helps you finds the right vendors, right now.

Search Now →