Meter Intelligence

Office of the Assistant Secretary for Administration

← Period: May 2024 →

Total Spending: $3,993,649

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

Office of the Assistant Secretary for Administration May 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

36

Contracts

39

Avg Contract

$102,401

Total Spending

$3,993,649

Reporting

Top Vendors

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

  1. ASSYST INC.

    HQ: Sterling, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    Office of the Assistant Secretary for Administration 1 ($0) 1 ($0)
    All Agencies 0 ($0) 31 ($0)

    $1,199,904

  2. IRON BOW TECHNOLOGIES, LLC

    HQ: Herndon, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    Office of the Assistant Secretary for Administration 1 ($0) 3 ($0)
    All Agencies 0 ($0) 1,203 ($0)

    $1,029,404

  3. FAIRWINDS TECHNOLOGIES LLC

    HQ: Aberdeen Proving Ground, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    Office of the Assistant Secretary for Administration 1 ($0) 1 ($0)
    All Agencies 0 ($0) 232 ($0)

    $584,677

  4. SIE CONSULTING GROUP LLC

    HQ: Arlington, VA

    Contracts: 1

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

    $499,396

  5. GARTNER, INC.

    HQ: Stamford, CT

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    Office of the Assistant Secretary for Administration 1 ($0) 4 ($0)
    All Agencies 0 ($0) 455 ($0)

    $166,117

  6. PURDY GROUP LLC

    HQ: Annapolis, MD

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    Office of the Assistant Secretary for Administration 2 ($0) 15 ($0)
    All Agencies 0 ($0) 25 ($0)

    $159,529

  7. AINS, LLC

    HQ: Washington, District Of Columbia

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    Office of the Assistant Secretary for Administration 1 ($0) 1 ($0)
    All Agencies 0 ($0) 56 ($0)

    $155,868

  8. CARAHSOFT TECHNOLOGY CORP

    HQ: Reston, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    Office of the Assistant Secretary for Administration 2 ($0) 62 ($0)
    All Agencies 0 ($0) 3,642 ($0)

    $81,132

  9. EMCOR GOVERNMENT SERVICES, INC

    HQ: Arlington, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    Office of the Assistant Secretary for Administration 1 ($0) 37 ($0)
    All Agencies 0 ($0) 432 ($0)

    $71,745

  10. METGREEN SOLUTIONS INC

    HQ: Norfolk, NE

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    Office of the Assistant Secretary for Administration 1 ($0) 5 ($0)
    All Agencies 0 ($0) 324 ($0)

    $45,878

Top NAICS Codes

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

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in contracts during May 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 May 2024.

  1. RECIPIENT

    ASSYST INC.

    AWARD AMOUNT

    $1,199,904

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | DA10

    DESCRIPTION

    ELECTRONIC PRESCRIBING (ERX) AND REAL-TIME PRESCRIPTION BENEFITS (RTPB) STANDARDS CONFORMANCE TESTING SYSTEM

    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

    May 22, 2024

    CONTRACT PERIOD

    5/24/24 → 5/23/27

    KNOWN TRANSACTIONS
    1. ▶ 5/22/24 Base Award $1,199,904
    Total Spending To-Date: $1,199,904
  2. RECIPIENT

    IRON BOW TECHNOLOGIES, LLC

    AWARD AMOUNT

    $1,029,404

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - PLATFORM SUPPORT SERVICES: DATABASE, MAINFRAME, MIDDLEWARE (LABOR) | DH01

    DESCRIPTION

    CISCO SMARTNET

    Funding Office

    PROGRAM SUPPORT CENTER ACQ MGMT SVC

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0802: OS ACTIVITIES

    SIGNED

    May 9, 2024

    CONTRACT PERIOD

    5/9/24 → 5/8/25

    KNOWN TRANSACTIONS
    1. ▶ 5/9/24 Base Award $1,029,404
    Total Spending To-Date: $1,029,404
  3. RECIPIENT

    FAIRWINDS TECHNOLOGIES LLC

    AWARD AMOUNT

    $584,677

    Exercise an Option
    PERFORMED IN

    FREDERICK, MARYLAND

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    TELEMESSAGE LICENSES

    Funding Office

    PROGRAM SUPPORT CENTER ACQ MGMT SVC

    Object Classes

    31.0: Equipment

    Program Activities

    0802: OS ACTIVITIES

    SIGNED

    May 22, 2024

    CONTRACT PERIOD

    9/9/23 → 9/8/25

    KNOWN TRANSACTIONS
    1. ▶ 5/22/24 Exercise an Option +$584,677
    Total Spending To-Date: $1,169,354
  4. RECIPIENT

    SIE CONSULTING GROUP LLC

    AWARD AMOUNT

    $499,396

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    CUSTOM COMPUTER PROGRAMMING SERVICES | 541511

    PSC CODE

    IT AND TELECOM - IT MANAGEMENT SUPPORT SERVICES (LABOR) | DF01

    DESCRIPTION

    HHS SOFTWARE ASSETT MANANGEMENT CONSULTING

    Funding Office

    PROGRAM SUPPORT CENTER ACQ MGMT SVC

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0802: OS ACTIVITIES

    SIGNED

    May 31, 2024

    CONTRACT PERIOD

    6/5/24 → 6/4/25

    KNOWN TRANSACTIONS
    1. ▶ 5/31/24 Base Award $499,396
    Total Spending To-Date: $499,396
  5. RECIPIENT

    GARTNER, INC.

    AWARD AMOUNT

    $166,117

    Base Award
    PERFORMED IN

    STAMFORD, CONNECTICUT

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - APPLICATION DEVELOPMENT SOFTWARE (PERPETUAL LICENSE SOFTWARE) | 7A20

    DESCRIPTION

    GARTNER FOR CHIEF HUMAN RESOURCES OFFICERS

    Funding Office

    PROGRAM SUPPORT CENTER ACQ MGMT SVC

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0802: OS ACTIVITIES

    SIGNED

    May 3, 2024

    CONTRACT PERIOD

    5/10/24 → 5/9/25

    KNOWN TRANSACTIONS
    1. ▶ 5/3/24 Base Award $166,117
    Total Spending To-Date: $166,117
  6. RECIPIENT

    AINS, LLC

    AWARD AMOUNT

    $155,868

    Exercise an Option
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - IT MANAGEMENT SUPPORT SERVICES (LABOR) | DF01

    DESCRIPTION

    FOIAXPRESS

    Funding Office

    PROGRAM SUPPORT CENTER ACQ MGMT SVC

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: GENERAL DEPARTMENTAL MANAGEMENT;0802: OS ACTIVITIES

    SIGNED

    May 10, 2024

    CONTRACT PERIOD

    8/31/21 → 8/30/25

    KNOWN TRANSACTIONS
    1. ▶ 5/10/24 Exercise an Option +$155,868
    Total Spending To-Date: $710,401
  7. RECIPIENT

    PURDY GROUP LLC

    AWARD AMOUNT

    $142,300

    Base Award
    PERFORMED IN

    ANNAPOLIS, MARYLAND

    NAICS CODE

    FACILITIES SUPPORT SERVICES | 561210

    PSC CODE

    SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | R706

    DESCRIPTION

    SCMS WILL BE ASSISTING NIH IN MOVING 60 PEOPLE TO 9609 MEDICAL CENTER DRIVE.

    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

    May 9, 2024

    CONTRACT PERIOD

    5/9/24 → 5/21/28

    KNOWN TRANSACTIONS
    1. ▶ 5/9/24 Base Award $142,300
    Total Spending To-Date: $142,300
  8. RECIPIENT

    EMCOR GOVERNMENT SERVICES, INC

    AWARD AMOUNT

    $71,745

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    FACILITIES SUPPORT SERVICES | 561210

    PSC CODE

    MAINTENANCE OF OFFICE BUILDINGS | Z1AA

    DESCRIPTION

    EMC 095 SWITCHGEAR AND FIRE ALARM SYSTEM

    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

    May 1, 2024

    CONTRACT PERIOD

    5/1/24 → 10/31/24

    KNOWN TRANSACTIONS
    1. 9/23/24 Base Award $899,119
    2. 4/10/25 Terminate for Convenience $0
    Total Spending To-Date: $71,745
  9. RECIPIENT

    CARAHSOFT TECHNOLOGY CORP

    AWARD AMOUNT

    $69,507

    Exercise an Option
    PERFORMED IN

    ROCKVILLE, MARYLAND

    NAICS CODE

    SOFTWARE PUBLISHERS | 511210

    PSC CODE

    IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | D319

    DESCRIPTION

    AXWAY MAINTENANCE SUPPORT LICENSES

    Funding Office

    PROGRAM SUPPORT CENTER ACQ MGMT SVC

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0801: PROGRAM SUPPORT CENTER

    SIGNED

    May 28, 2024

    CONTRACT PERIOD

    8/1/20 → 5/31/25

    KNOWN TRANSACTIONS
    1. ▶ 5/28/24 Exercise an Option +$69,507
    Total Spending To-Date: $382,631
  10. RECIPIENT

    METGREEN SOLUTIONS INC

    AWARD AMOUNT

    $45,878

    Exercise an Option
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - SERVICE DELIVERY MANAGEMENT (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | 7D20

    DESCRIPTION

    UPS BATTERY REFRESH

    Funding Office

    PROGRAM SUPPORT CENTER ACQ MGMT SVC

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0802: OS ACTIVITIES

    SIGNED

    May 31, 2024

    CONTRACT PERIOD

    8/24/21 → 8/24/25

    KNOWN TRANSACTIONS
    1. ▶ 5/31/24 Exercise an Option +$45,878
    Total Spending To-Date: $174,474

Top De-obligations

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

  1. RECIPIENT

    WINDJAMMER ENVIRONMENTAL LLC

    DE-OBLIGATION AMOUNT

    -$599,206

    Close Out
    PERFORMED IN

    ROCKVILLE, MARYLAND

    NAICS CODE

    ENVIRONMENTAL CONSULTING SERVICES | 541620

    PSC CODE

    ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL CONSULTING AND LEGAL SUPPORT | F115

    DESCRIPTION

    EHSS 8(A) CONTRACTO

    Funding Office

    PROGRAM SUPPORT CENTER ACQ MGMT SVC

    Object Classes

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

    Program Activities

    0801: PROGRAM SUPPORT CENTER

    SIGNED

    May 24, 2024

    CONTRACT PERIOD

    8/1/20 → 7/31/21

    KNOWN TRANSACTIONS
    1. ▶ 5/24/24 Close Out -$599,206
    Total Spending To-Date: $3,663,776
  2. RECIPIENT

    DAMARCO SOLUTIONS LLC

    DE-OBLIGATION AMOUNT

    -$63,521

    Funding Only Action
    PERFORMED IN

    BETHESDA, MARYLAND

    NAICS CODE

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

    PSC CODE

    IT AND TELECOM - IT MANAGEMENT AS A SERVICE | DF10

    DESCRIPTION

    WEB-BASED RESPIRATOR MEDICAL QUESTIONNAIRE AND EVALUATION CLEARANCE TOOL

    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

    May 1, 2024

    CONTRACT PERIOD

    10/31/22 → 4/30/24

    KNOWN TRANSACTIONS
    1. 6/10/24 Other Administrative Action $0
    2. 6/14/24 Change Order +$175,869
    3. 7/24/24 Supplemental Agreement for Work Within Scope $0
    4. 7/24/24 Exercise an Option +$12,131
    5. 7/29/24 Change Order $0
    6. 8/8/24 Change Order +$9,052
    7. 9/6/24 Funding Only Action +$122,666
    8. 9/27/24 Exercise an Option +$1,798,577
    9. 2/6/25 Other Administrative Action $0
    10. 2/7/25 Exercise an Option +$1,164,329
    11. 4/25/25 Funding Only Action -$360,432
    12. 5/7/25 Other Administrative Action $0
    13. 9/18/25 Exercise an Option +$780,000
    14. 9/22/25 Supplemental Agreement for Work Within Scope +$119,995
    15. 9/22/25 Funding Only Action -$3,386
    16. 9/23/25 Exercise an Option +$12,131
    Total Spending To-Date: $1,214,492
  3. RECIPIENT

    CAPE ROMAIN SOLUTIONS INC

    DE-OBLIGATION AMOUNT

    -$17,714

    Other Administrative Action
    PERFORMED IN

    FREDERICK, MARYLAND

    NAICS CODE

    CUSTOM COMPUTER PROGRAMMING SERVICES | 541511

    PSC CODE

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

    DESCRIPTION

    THE DEPARTMENT OF HEALTH AND HUMAN SERVICES HAS NEEDED KEEP TRACK OF AND RAPIDLY IDENTIFY ANY SOFTWARE THAT MAY HAVE BEEN ADDED TO WORKSTATIONS THAT MICROSOFT SYSTEM CENTER CONFIGURATION MANAGER (SCCM) REQUIRES CUSTOM WRITTEN SQL QUERIES. THE DATA

    Funding Office

    PROGRAM SUPPORT CENTER ACQ MGMT SVC

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0802: OS ACTIVITIES

    SIGNED

    May 1, 2024

    CONTRACT PERIOD

    8/9/23 → 8/8/24

    KNOWN TRANSACTIONS
    1. ▶ 5/1/24 Other Administrative Action -$17,714
    Total Spending To-Date: $14,343
  4. RECIPIENT

    MILLENNIUM HEALTH & FITNESS, INC.

    DE-OBLIGATION AMOUNT

    -$9,185

    Close Out
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    FITNESS AND RECREATIONAL SPORTS CENTERS | 713940

    PSC CODE

    SOCIAL- RECREATIONAL | G003

    DESCRIPTION

    IGF::OT::IGF

    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

    May 8, 2024

    CONTRACT PERIOD

    4/28/14 → 10/31/14

    KNOWN TRANSACTIONS
    1. ▶ 5/8/24 Close Out -$9,185
    2. 6/16/25 Other Administrative Action -$163,226
    Total Spending To-Date: $71,046
  5. RECIPIENT

    GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.

    DE-OBLIGATION AMOUNT

    -$3,694

    Other Administrative Action
    PERFORMED IN

    FAIRFAX, VIRGINIA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

    DESCRIPTION

    IGF::OT::IGF

    Funding Office

    PROGRAM SUPPORT CENTER ACQ MGMT SVC

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: REFUGEE AND ENTRANT ASSISTANCE;0003: UNACCOMPANIED CHILDREN;0005: TRAFFICKING VICTIMS PROGRAM

    SIGNED

    May 9, 2024

    CONTRACT PERIOD

    6/22/14 → 12/21/19

    KNOWN TRANSACTIONS
    1. ▶ 5/9/24 Other Administrative Action -$3,694
    Total Spending To-Date: $63,716,638

Performance Locations

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

Top States

  1. District Of Columbia

    13 contracts


    $3,044,895

  2. Connecticut

    2 contracts


    $176,615

  3. Maryland

    11 contracts


    $154,497

  4. Virginia

    6 contracts


    $33,114

  5. Illinois

    1 contracts


    $31,485

  6. Texas

    1 contracts


    $27,241

  7. California

    3 contracts


    $21,493

  8. Florida

    1 contracts


    $20,688

  9. Wisconsin

    1 contracts


    $10,830

  10. Massachusetts

    1 contracts


    $0

Top Cities

  1. Washington, DC

    13 contracts


    $3,044,895

  2. Frederick

    3 contracts


    $569,884

  3. Stamford

    1 contracts


    $166,117

  4. Annapolis

    2 contracts


    $159,529

  5. Chicago

    1 contracts


    $31,485

  6. Houston

    1 contracts


    $27,241

  7. Arlington

    4 contracts


    $25,183

  8. Carlsbad

    2 contracts


    $21,493

  9. Ocala

    1 contracts


    $20,688

  10. Reston

    1 contracts


    $11,625

Vendor headquarters

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

Top States

  1. Virginia

    17 contracts


    $2,918,065

  2. Connecticut

    2 contracts


    $176,615

  3. District Of Columbia

    3 contracts


    $167,766

  4. Maryland

    7 contracts


    $144,999

  5. Nebraska

    1 contracts


    $45,878

Top Cities

  1. Sterling

    1 contracts


    $1,199,904

  2. Herndon

    1 contracts


    $1,029,404

  3. Arlington

    6 contracts


    $596,324

  4. Aberdeen Proving Ground

    1 contracts


    $584,677

  5. Washington, DC

    3 contracts


    $167,766

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