Meter Intelligence

Office of the Assistant Secretary for Administration

← Period: April 2024 →

Total Spending: $8,374,683

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

Office of the Assistant Secretary for Administration April 2024

Subagency of Department of Health and Human Services

⏱ 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

77

Contracts

87

Avg Contract

$96,261

Total Spending

$8,374,683

Reporting

Top Vendors

The vendors that received the most money from Office of the Assistant Secretary for Administration in April 2024, across all contracts awarded that month.

  1. THE MITRE CORPORATION

    HQ: Mc Lean, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    Office of the Assistant Secretary for Administration 2 ($0) 18 ($0)
    All Agencies 0 ($0) 748 ($0)

    $2,699,514

  2. NATIONWIDE IT SERVICES INC

    HQ: Alexandria, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    Office of the Assistant Secretary for Administration 1 ($0) 23 ($0)
    All Agencies 0 ($0) 144 ($0)

    $2,170,673

  3. F2 SOLUTIONS LLC

    HQ: Largo, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    Office of the Assistant Secretary for Administration 1 ($0) 4 ($0)
    All Agencies 0 ($0) 134 ($0)

    $1,499,082

  4. BTG INTERNATIONAL INC

    HQ: Conshohocken, PA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    Office of the Assistant Secretary for Administration 1 ($0) 2 ($0)
    All Agencies 0 ($0) 2 ($0)

    $667,625

  5. PTG INTERNATIONAL, INC.

    HQ: Germantown, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    Office of the Assistant Secretary for Administration 1 ($0) 1 ($0)
    All Agencies 0 ($0) 12 ($0)

    $274,928

  6. LIFE TECHNOLOGIES CORPORATION

    HQ: Carlsbad, CA

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    Office of the Assistant Secretary for Administration 4 ($0) 19 ($0)
    All Agencies 0 ($0) 649 ($0)

    $244,881

  7. ALLCOM GLOBAL SERVICES, INC.

    HQ: Lake Saint Louis, MO

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    Office of the Assistant Secretary for Administration 1 ($0) 3 ($0)
    All Agencies 0 ($0) 74 ($0)

    $215,358

  8. KATMAI MANAGEMENT SERVICES LLC

    HQ: Anchorage, AK

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    Office of the Assistant Secretary for Administration 1 ($0) 1 ($0)
    All Agencies 0 ($0) 77 ($0)

    $209,000

  9. MATHEMATICA INC.

    HQ: Washington, District Of Columbia

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    Office of the Assistant Secretary for Administration 1 ($0) 2 ($0)
    All Agencies 0 ($0) 140 ($0)

    $200,000

  10. TECSYS, INC

    HQ: Montreal, Pq

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    Office of the Assistant Secretary for Administration 1 ($0) 3 ($0)
    All Agencies 0 ($0) 7 ($0)

    $193,622

Top NAICS Codes

The most-awarded NAICS codes from Office of the Assistant Secretary for Administration in April 2024, across all awarded contracts.

Analyses

Buzzwords

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

Expiring Contracts

See 12 expiring contracts from Office of the Assistant Secretary for Administration

Impact

Top Contracts

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

  1. RECIPIENT

    THE MITRE CORPORATION

    AWARD AMOUNT

    $2,699,514

    Exercise an Option
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES | 541990

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    THE ONC HEALTH INFORMATION TECHNOLOGY (IT) CERTIFICATION PROGRAM WAS ESTABLISHED TO OVERSEE THE PROCESS WHEREIN HEALTH IT CAPABILITIES CAN BE ASSESSED FOR QUALITY AND CONSISTENCY ACROSS CERTIFIED PRODUCTS. ELIGIBLE HEALTH CARE PROVIDERS MUST USE HEAL

    Funding Office

    PROGRAM SUPPORT CENTER ACQ MGMT SVC

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: NONRECURRING EXPENSES FUND PROJECTS

    SIGNED

    Apr 4, 2024

    CONTRACT PERIOD

    6/1/23 → 5/31/25

    KNOWN TRANSACTIONS
    1. ▶ 4/4/24 Exercise an Option +$2,699,514
    Total Spending To-Date: $4,499,115
  2. RECIPIENT

    NATIONWIDE IT SERVICES INC

    AWARD AMOUNT

    $2,170,673

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    FAIRFAX, VIRGINIA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT | R410

    DESCRIPTION

    EXECUTIVE, CONSULTANT, MANAGEMENT AND ADMINISTRATIVE SERVICES

    Funding Office

    HEALTH AND HUMAN SERVICES

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: OFFICE FOR CIVIL RIGHTS (DIRECT);0001: PUBLIC HEALTH AND SOCIAL SERVICES EMERGENCY FUND;0801: OFFICE FOR CIVIL RIGHTS (REIMBURSABLE)

    SIGNED

    Apr 23, 2024

    CONTRACT PERIOD

    4/15/23 → 10/25/24

    KNOWN TRANSACTIONS
    1. ▶ 4/23/24 Supplemental Agreement for Work Within Scope +$2,170,673
    Total Spending To-Date: $5,498,177
  3. RECIPIENT

    F2 SOLUTIONS LLC

    AWARD AMOUNT

    $1,499,082

    Exercise an Option
    PERFORMED IN

    UPPER MARLBORO, MARYLAND

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT | R410

    DESCRIPTION

    LOGISTICAL AND ADMINISTRATIVE SERVICES TO SUPPORT THE DISCRETIONARY GRANT MANAGEMENT PROCESSES FOR THE ADMINISTRATION FOR CHILDREN AND FAMILIES (ACF) OFFICE OF COMMUNITY SERVICES (OCS)

    Funding Office

    ADMIN FOR CHILDREN FAMILIES (ACF)

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: LIHEAP BLOCK GRANT;0301: COMMUNITY SERVICES BLOCK GRANT;0303: RURAL COMMUNITY FACILITIES;0304: COMMUNITY ECONOMIC DEVELOPMENT;0304: COMMUNITY SERVICES DISCRETIONARY (JOLI & CED)

    SIGNED

    Apr 18, 2024

    CONTRACT PERIOD

    9/21/20 → 4/20/25

    KNOWN TRANSACTIONS
    1. ▶ 4/18/24 Exercise an Option +$1,499,082
    Total Spending To-Date: $6,513,120
  4. RECIPIENT

    BTG INTERNATIONAL INC

    AWARD AMOUNT

    $667,625

    Base Award
    PERFORMED IN

    CONSHOHOCKEN, PENNSYLVANIA

    NAICS CODE

    PHARMACEUTICAL PREPARATION MANUFACTURING | 325412

    PSC CODE

    DRUGS AND BIOLOGICALS | 6505

    DESCRIPTION

    POTASSIUM IODINE TABS 65MG

    Funding Office

    PROGRAM SUPPORT CTR SUPPLY SVC CTR

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0801: PROGRAM SUPPORT CENTER

    SIGNED

    Apr 2, 2024

    CONTRACT PERIOD

    4/2/24 → 5/2/24

    KNOWN TRANSACTIONS
    1. ▶ 4/2/24 Base Award $667,625
    Total Spending To-Date: $667,625
  5. RECIPIENT

    KATMAI MANAGEMENT SERVICES LLC

    AWARD AMOUNT

    $306,640

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    OTHER MANAGEMENT CONSULTING SERVICES | 541618

    PSC CODE

    SUPPORT- MANAGEMENT: OTHER | R799

    DESCRIPTION

    TASK ORDER 2- HHS GRANTS QSMO CUSTOMER EXPERIENCE INSIGHTS AND ANALYSIS IDIQ PAYMENT MANAGEMENT SERVICES

    Funding Office

    PROGRAM SUPPORT CENTER ACQ MGMT SVC

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0801: PROGRAM SUPPORT CENTER

    SIGNED

    Apr 30, 2024

    CONTRACT PERIOD

    5/1/24 → 4/30/25

    KNOWN TRANSACTIONS
    1. 6/25/24 Supplemental Agreement for Work Within Scope +$85,728
    2. 7/2/24 Base Award $403,352
    3. 7/2/24 Base Award $61,500
    4. 7/29/24 Base Award $10,182
    5. 9/19/24 Exercise an Option +$154,215
    6. 9/26/24 Base Award $2,392,690
    7. 12/22/25 Other Administrative Action $0
    Total Spending To-Date: $209,000
  6. RECIPIENT

    PTG INTERNATIONAL, INC.

    AWARD AMOUNT

    $274,928

    Exercise an Option
    PERFORMED IN

    GERMANTOWN, MARYLAND

    NAICS CODE

    PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING | 611430

    PSC CODE

    SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT | R410

    DESCRIPTION

    TRAINING EVALUATION MEASUREMENT TOOL

    Funding Office

    PROGRAM SUPPORT CENTER ACQ MGMT SVC

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0802: OS ACTIVITIES

    SIGNED

    Apr 15, 2024

    CONTRACT PERIOD

    9/30/20 → 9/29/25

    KNOWN TRANSACTIONS
    1. ▶ 4/15/24 Exercise an Option +$274,928
    Total Spending To-Date: $1,326,023
  7. RECIPIENT

    ALLCOM GLOBAL SERVICES, INC.

    AWARD AMOUNT

    $215,358

    Base Award
    PERFORMED IN

    ROCKVILLE, MARYLAND

    NAICS CODE

    OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING | 334290

    PSC CODE

    BATTERIES, RECHARGEABLE | 6140

    DESCRIPTION

    PREVENTIVE MAINTENANCE SERVICES OF THE UNINTERRUPTIBLE POWER SUPPLY (UPS) SYSTEM AND POWER DISTRIBUTION UNITS (PDU)

    Funding Office

    PROGRAM SUPPORT CENTER ACQ MGMT SVC

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0801: PROGRAM SUPPORT CENTER

    SIGNED

    Apr 17, 2024

    CONTRACT PERIOD

    4/22/24 → 7/30/24

    KNOWN TRANSACTIONS
    1. ▶ 4/17/24 Base Award $215,358
    Total Spending To-Date: $215,358
  8. RECIPIENT

    MATHEMATICA INC.

    AWARD AMOUNT

    $200,000

    Change Order
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    RESEARCH AND DEVELOPMENT IN THE SOCIAL SCIENCES AND HUMANITIES | 541720

    PSC CODE

    SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT | R410

    DESCRIPTION

    QUALITY FAMILY PLANNING GUIDELINES 2.0 REPORT

    Funding Office

    PROGRAM SUPPORT CENTER ACQ MGMT SVC

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0050: FAMILY PLANNING

    SIGNED

    Apr 15, 2024

    CONTRACT PERIOD

    9/29/22 → 9/28/24

    KNOWN TRANSACTIONS
    1. ▶ 4/15/24 Change Order +$200,000
    Total Spending To-Date: $2,376,076
  9. RECIPIENT

    TECSYS, INC

    AWARD AMOUNT

    $193,622

    Base Award
    NAICS CODE

    SOFTWARE PUBLISHERS | 513210

    PSC CODE

    IT AND TELECOM - SECURITY AND COMPLIANCE AS A SERVICE | DJ10

    DESCRIPTION

    CENTER USE- ANNUAL LICENSING AND MAINTENANCE 06/01/24-05/31/25

    Funding Office

    PROGRAM SUPPORT CTR SUPPLY SVC CTR

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0801: PROGRAM SUPPORT CENTER

    SIGNED

    Apr 22, 2024

    CONTRACT PERIOD

    4/22/24 → 5/31/25

    KNOWN TRANSACTIONS
    1. ▶ 4/22/24 Base Award $193,622
    Total Spending To-Date: $193,622
  10. RECIPIENT

    FEDERAL RESOURCES CORPORATION

    AWARD AMOUNT

    $180,000

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    ROCKVILLE, MARYLAND

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

    DESCRIPTION

    SERVICENOW ENHANCEMENT

    Funding Office

    PROGRAM SUPPORT CENTER ACQ MGMT SVC

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0802: OS ACTIVITIES

    SIGNED

    Apr 16, 2024

    CONTRACT PERIOD

    9/28/23 → 9/29/24

    KNOWN TRANSACTIONS
    1. ▶ 4/16/24 Supplemental Agreement for Work Within Scope +$180,000
    Total Spending To-Date: $1,426,968

Top De-obligations

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

  1. RECIPIENT

    VERA INSTITUTE OF JUSTICE, INC.

    DE-OBLIGATION AMOUNT

    -$8,317,233

    Close Out
    PERFORMED IN

    NEW YORK, NEW YORK

    NAICS CODE

    ALL OTHER LEGAL SERVICES | 541199

    PSC CODE

    SUPPORT- PROFESSIONAL: LEGAL | R418

    DESCRIPTION

    IGF::OT::IGF LEGAL SERVICE PROVIDERS FOR UNACCOMPANIED CHILDREN-ACF REGION B

    Funding Office

    PROGRAM SUPPORT CENTER ACQ MGMT SVC

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0003: UNACCOMPANIED CHILDREN

    SIGNED

    Apr 8, 2024

    CONTRACT PERIOD

    9/30/15 → 3/29/21

    KNOWN TRANSACTIONS
    1. ▶ 4/8/24 Close Out -$8,317,233
    Total Spending To-Date: $80,041,368
  2. RECIPIENT

    VERA INSTITUTE OF JUSTICE, INC.

    DE-OBLIGATION AMOUNT

    -$6,601,189

    Close Out
    PERFORMED IN

    NEW YORK, NEW YORK

    NAICS CODE

    ALL OTHER LEGAL SERVICES | 541199

    PSC CODE

    SUPPORT- PROFESSIONAL: LEGAL | R418

    DESCRIPTION

    IGF::OT::IGF LEGAL SERVICE PROVIDERS REGION D

    Funding Office

    PROGRAM SUPPORT CENTER ACQ MGMT SVC

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0003: UNACCOMPANIED CHILDREN

    SIGNED

    Apr 25, 2024

    CONTRACT PERIOD

    2/15/16 → 3/29/21

    KNOWN TRANSACTIONS
    1. ▶ 4/25/24 Close Out -$6,601,189
    Total Spending To-Date: $20,889,336
  3. RECIPIENT

    GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.

    DE-OBLIGATION AMOUNT

    -$453,346

    Close Out
    PERFORMED IN

    FAIRFAX, VIRGINIA

    NAICS CODE

    EMERGENCY AND OTHER RELIEF SERVICES | 624230

    PSC CODE

    SOCIAL- OTHER | G099

    DESCRIPTION

    IGF::OT::IGF CADRE AND INFRASTRUCTURE SERVICES FOR SHELTER CARE FOR UNACCOMPANIED CHILDREN - TRAINING AND TECHNICAL ASSISTANCE SERVICE AREA.

    Funding Office

    PROGRAM SUPPORT CENTER ACQ MGMT SVC

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0003: UNACCOMPANIED CHILDREN

    SIGNED

    Apr 10, 2024

    CONTRACT PERIOD

    5/15/18 → 5/24/19

    KNOWN TRANSACTIONS
    1. ▶ 4/10/24 Close Out -$453,346
    Total Spending To-Date: $1,214,233
  4. RECIPIENT

    AMERICAN CANYON SOLUTIONS INC

    DE-OBLIGATION AMOUNT

    -$322,979

    Close Out
    PERFORMED IN

    MURRIETA, CALIFORNIA

    NAICS CODE

    EMERGENCY AND OTHER RELIEF SERVICES | 624230

    PSC CODE

    SOCIAL- OTHER | G099

    DESCRIPTION

    SHELTER CARE FOR UNACCOMPANIED ALIEN CHILDREN - WRAP AROUND SUPPORT SERVICE AREA. CADRE AND INFRASTRUCTURE SERVICES: FOURTH OPTION PERIOD.

    Funding Office

    PROGRAM SUPPORT CENTER ACQ MGMT SVC

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0003: UNACCOMPANIED CHILDREN

    SIGNED

    Apr 9, 2024

    CONTRACT PERIOD

    12/16/19 → 6/9/21

    KNOWN TRANSACTIONS
    1. ▶ 4/9/24 Close Out -$322,979
    Total Spending To-Date: $1,277,535
  5. RECIPIENT

    CREATIVE CORRECTIONS, LLC

    DE-OBLIGATION AMOUNT

    -$298,400

    Close Out
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- PROFESSIONAL: SPECIFICATIONS DEVELOPMENT | R413

    DESCRIPTION

    IGF::CL::IGF ORR PREA CONTRACT

    Funding Office

    PROGRAM SUPPORT CENTER ACQ MGMT SVC

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0003: UNACCOMPANIED CHILDREN

    SIGNED

    Apr 15, 2024

    CONTRACT PERIOD

    9/27/18 → 4/30/20

    KNOWN TRANSACTIONS
    1. ▶ 4/15/24 Close Out -$298,400
    Total Spending To-Date: $1,825,755

Performance Locations

The top locations where contract work for Office of the Assistant Secretary for Administration in April 2024 is performed.

Top States

  1. District Of Columbia

    24 contracts


    $2,807,223

  2. Maryland

    18 contracts


    $2,503,195

  3. Virginia

    10 contracts


    $1,839,448

  4. Pennsylvania

    2 contracts


    $484,500

  5. 1 contracts


    $193,622

  6. Georgia

    2 contracts


    $129,778

  7. Minnesota

    1 contracts


    $125,522

  8. New Jersey

    3 contracts


    $122,046

  9. Illinois

    4 contracts


    $81,240

  10. Delaware

    3 contracts


    $53,141

Top Cities

  1. Washington, DC

    24 contracts


    $2,807,223

  2. Fairfax

    4 contracts


    $1,717,327

  3. Upper Marlboro

    1 contracts


    $1,499,082

  4. Conshohocken

    1 contracts


    $667,625

  5. Rockville

    9 contracts


    $530,267

  6. Germantown

    1 contracts


    $274,928

  7. Carlsbad

    3 contracts


    $244,881

  8. 1 contracts


    $193,622

  9. Arlington

    2 contracts


    $135,000

  10. Atlanta

    2 contracts


    $129,778

Vendor headquarters

The top locations where vendors receiving awards from Office of the Assistant Secretary for Administration in April 2024 list as their primary business address.

Top States

  1. Virginia

    26 contracts


    $4,562,547

  2. Maryland

    12 contracts


    $2,123,173

  3. Pennsylvania

    3 contracts


    $664,500

  4. District Of Columbia

    4 contracts


    $255,649

  5. Missouri

    2 contracts


    $225,678

Top Cities

  1. Mc Lean

    4 contracts


    $2,735,226

  2. Alexandria

    3 contracts


    $2,150,554

  3. Largo

    1 contracts


    $1,499,082

  4. Conshohocken

    1 contracts


    $667,625

  5. Germantown

    1 contracts


    $274,928

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