Meter Intelligence

Office of the Assistant Secretary for Administration

Period: June 2024

Total Spending: $14,229,201

MONTHLY CONTRACTING REPORT

Office of the Assistant Secretary for Administration June 2024

⏱ 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

50

Contracts

64

Avg Contract

$222,331

Total Spending

$14,229,201

Reporting

Top Vendors

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

  1. DELL FEDERAL SYSTEMS L.P

    HQ: Round Rock, TX

    Contracts: 5

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Office of the Assistant Secretary for Administration 5 ($0) 12 ($0)
    All Agencies 0 ($0) 1,542 ($0)

    $10,940,345
  2. ABT GLOBAL LLC

    HQ: Cambridge, MA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Office of the Assistant Secretary for Administration 1 ($0) 8 ($0)
    All Agencies 0 ($0) 49 ($0)

    $850,758
  3. QUEST DIAGNOSTICS INCORPORATED

    HQ: Secaucus, NJ

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Office of the Assistant Secretary for Administration 1 ($0) 6 ($0)
    All Agencies 0 ($0) 872 ($0)

    $452,563
  4. BRUCKEDWARDS, INC.

    HQ: Reston, VA

    Contracts: 1

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

    $444,854
  5. LIFE TECHNOLOGIES CORPORATION

    HQ: Carlsbad, CA

    Contracts: 5

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Office of the Assistant Secretary for Administration 5 ($0) 19 ($0)
    All Agencies 0 ($0) 649 ($0)

    $378,656
  6. SEV1TECH, LLC

    HQ: Woodbridge, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Office of the Assistant Secretary for Administration 1 ($0) 11 ($0)
    All Agencies 0 ($0) 89 ($0)

    $313,466
  7. RIVA SOLUTIONS INC

    HQ: Mclean, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Office of the Assistant Secretary for Administration 1 ($0) 9 ($0)
    All Agencies 0 ($0) 94 ($0)

    $298,086
  8. EMD MILLIPORE CORP

    HQ: Burlington, MA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Office of the Assistant Secretary for Administration 1 ($0) 4 ($0)
    All Agencies 0 ($0) 103 ($0)

    $244,000
  9. NATIONWIDE IT SERVICES INC

    HQ: Alexandria, VA

    Contracts: 1

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

    $156,474
  10. BETTERUP, INC.

    HQ: Austin, TX

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Office of the Assistant Secretary for Administration 1 ($0) 2 ($0)
    All Agencies 0 ($0) 13 ($0)

    $150,000

Top NAICS Codes

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

Analyses

Buzzwords

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

Impact

Top Contracts

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

  1. RECIPIENT

    DELL FEDERAL SYSTEMS L.P

    AWARD AMOUNT

    $4,999,903

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    SOFTWARE PUBLISHERS | 511210

    PSC CODE

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

    DESCRIPTION

    MICROSOFT BPA 2024 M365 G5 FSA GCC SUB PER USER

    Major Program

    GSA ADVANTAGESELECT

    Funding Office

    PROGRAM SUPPORT CENTER ACQ MGMT SVC

    Object Classes

    31.0: Equipment

    Program Activities

    0802: OS ACTIVITIES

    SIGNED

    Jun 27, 2024

    CONTRACT PERIOD

    6/30/24 → 6/29/25

    KNOWN TRANSACTIONS
    1. 6/27/24 Base Award $4,999,903
    Total Spending To-Date: $4,999,903
  2. RECIPIENT

    DELL FEDERAL SYSTEMS L.P

    AWARD AMOUNT

    $4,999,518

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    SOFTWARE PUBLISHERS | 511210

    PSC CODE

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

    DESCRIPTION

    MICROSOFT BPA 2024 M365 G5 FSA GCC SUB PER USER

    Major Program

    GSA ADVANTAGESELECT

    Funding Office

    PROGRAM SUPPORT CENTER ACQ MGMT SVC

    Object Classes

    31.0: Equipment

    Program Activities

    0802: OS ACTIVITIES

    SIGNED

    Jun 27, 2024

    CONTRACT PERIOD

    6/30/24 → 6/29/25

    KNOWN TRANSACTIONS
    1. 6/27/24 Base Award $4,999,518
    Total Spending To-Date: $4,999,518
  3. RECIPIENT

    DELL FEDERAL SYSTEMS L.P

    AWARD AMOUNT

    $868,289

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    SOFTWARE PUBLISHERS | 511210

    PSC CODE

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

    DESCRIPTION

    MICROSOFT BPA LICENSES

    Major Program

    GSA ADVANTAGESELECT

    Funding Office

    PROGRAM SUPPORT CENTER ACQ MGMT SVC

    Object Classes

    31.0: Equipment

    Program Activities

    0802: OS ACTIVITIES

    SIGNED

    Jun 21, 2024

    CONTRACT PERIOD

    6/30/24 → 6/29/25

    KNOWN TRANSACTIONS
    1. 6/21/24 Base Award $868,289
    Total Spending To-Date: $868,289
  4. RECIPIENT

    ABT GLOBAL LLC

    AWARD AMOUNT

    $850,758

    Change Order
    PERFORMED IN

    CAMBRIDGE, MASSACHUSETTS

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    EVALUATION OF TPP PROGRAMS: TIER 1- OPTIMALLY CHANGING THE MAP FOR TEEN PREGNANCY PREVENTION AND TIER 2-INNOVATION AND IMPACT NETWORKS

    Funding Office

    PROGRAM SUPPORT CENTER ACQ MGMT SVC

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: GENERAL DEPARTMENTAL MANAGEMENT;0802: GDM REIMBURSABLE (COLLECTED);0803: PHS EVALUATION (COLLECTED)

    SIGNED

    Jun 3, 2024

    CONTRACT PERIOD

    9/30/21 → 4/29/26

    KNOWN TRANSACTIONS
    1. 5/15/25 Other Administrative Action $0
    Total Spending To-Date: $2,414,275
  5. RECIPIENT

    QUEST DIAGNOSTICS INCORPORATED

    AWARD AMOUNT

    $452,563

    Base Award
    PERFORMED IN

    SECAUCUS, NEW JERSEY

    NAICS CODE

    MEDICAL LABORATORIES | 621511

    PSC CODE

    REFERENCE LABORATORY TESTING | Q301

    DESCRIPTION

    FEDERAL OCCUPATIONAL HEALTH CLINICAL LABORATORY TESTING 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

    Jun 11, 2024

    CONTRACT PERIOD

    6/17/24 → 12/16/24

    KNOWN TRANSACTIONS
    1. 9/17/24 Base Award $855,493
    2. 9/30/24 Base Award $163,360
    3. 10/7/24 Other Administrative Action $0
    4. 7/25/25 Other Administrative Action $0
    5. 8/25/25 Exercise an Option $0
    Total Spending To-Date: $452,563
  6. RECIPIENT

    BRUCKEDWARDS, INC.

    AWARD AMOUNT

    $444,854

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | R425

    DESCRIPTION

    HHS HSPD-12 SIS BPA

    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

    Jun 6, 2024

    CONTRACT PERIOD

    6/12/24 → 6/11/25

    KNOWN TRANSACTIONS
    1. 4/25/24 Other Administrative Action $0
    2. 6/20/24 Base Award $1,146,823
    3. 6/25/24 Funding Only Action +$3,367,699
    4. 7/15/24 Base Award $268,920
    5. 7/23/24 Base Award $1,558,850
    6. 8/2/24 Supplemental Agreement for Work Within Scope +$1,949,608
    7. 8/19/24 Base Award $3,274,510
    8. 8/28/24 Exercise an Option +$2,670,000
    9. 9/5/24 Funding Only Action $0
    10. 9/6/24 Other Administrative Action $0
    11. 9/6/24 Base Award $6,648,291
    12. 9/6/24 Base Award $2,928,177
    13. 9/20/24 Exercise an Option +$744,128
    14. 9/26/24 Base Award $2,196,495
    15. 10/16/24 Other Administrative Action $0
    16. 10/25/24 Exercise an Option +$7,307,990
    17. 10/30/24 Other Administrative Action $0
    18. 12/20/24 Exercise an Option +$14,335,126
    19. 2/4/25 Other Administrative Action -$8
    20. 2/7/25 Supplemental Agreement for Work Within Scope $0
    21. 3/25/25 Other Administrative Action $0
    22. 6/13/25 Funding Only Action -$1,342,210
    23. 6/30/25 Other Administrative Action $0
    24. 6/30/25 Exercise an Option +$4,451,749
    25. 7/2/25 Exercise an Option +$1,416,101
    26. 7/23/25 Exercise an Option +$199,990
    27. 8/15/25 Supplemental Agreement for Work Within Scope $0
    28. 8/28/25 Exercise an Option +$10,159,113
    29. 9/11/25 Exercise an Option +$2,169,991
    30. 9/30/25 Funding Only Action -$105,845
    31. 12/8/25 Exercise an Option +$4,513,522
    32. 1/13/26 Supplemental Agreement for Work Within Scope +$37,191
    33. 1/13/26 Supplemental Agreement for Work Within Scope +$3,736,774
    Total Spending To-Date: $444,854
  7. RECIPIENT

    SEV1TECH, LLC

    AWARD AMOUNT

    $313,466

    Exercise an Option
    PERFORMED IN

    FREDERICK, MARYLAND

    NAICS CODE

    COMPUTER FACILITIES MANAGEMENT SERVICES | 541513

    PSC CODE

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

    DESCRIPTION

    (ASPR) INVENTORY MANAGEMENT AND TRACKING SYSTEM (IMATS) CLOUD HOSTING SERVICES

    Funding Office

    PROGRAM SUPPORT CENTER ACQ MGMT SVC

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0802: OS ACTIVITIES

    SIGNED

    Jun 24, 2024

    CONTRACT PERIOD

    6/27/23 → 6/26/25

    KNOWN TRANSACTIONS
    1. 9/10/24 Exercise an Option +$2,064,948
    2. 10/31/24 Exercise an Option $0
    3. 11/27/24 Funding Only Action +$2,190,391
    4. 9/15/25 Supplemental Agreement for Work Within Scope +$2,102,975
    5. 1/6/26 Exercise an Option $0
    6. 1/8/26 Funding Only Action +$3,965,334
    Total Spending To-Date: $620,785
  8. RECIPIENT

    RIVA SOLUTIONS INC

    AWARD AMOUNT

    $298,086

    Other Administrative Action
    PERFORMED IN

    MCLEAN, VIRGINIA

    NAICS CODE

    CUSTOM COMPUTER PROGRAMMING SERVICES | 541511

    PSC CODE

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

    DESCRIPTION

    DEVELOP CODE TO ELIMINATE THE CURRENT DISCRETE MANUAL PROCESSES THAT ARE IN PLACE FOR FUNDS COMMITMENT AND AUTOMATE THE PROCESS.

    Major Program

    FINANCIAL MANAGEMENT PORTFOLIO IT SYSTEMS SUPPORT CONSOLIDATION BLANKET PURCHASE AGREEMENT

    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

    Jun 28, 2024

    CONTRACT PERIOD

    9/9/22 → 9/21/24

    KNOWN TRANSACTIONS
    1. 8/6/24 Exercise an Option +$21,835
    2. 8/9/24 Exercise an Option +$710,741
    3. 9/22/25 Exercise an Option +$21,835
    4. 9/29/25 Exercise an Option +$499,826
    Total Spending To-Date: $4,414,893
  9. RECIPIENT

    EMD MILLIPORE CORP

    AWARD AMOUNT

    $244,000

    Base Award
    PERFORMED IN

    BURLINGTON, MASSACHUSETTS

    NAICS CODE

    SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING | 339113

    PSC CODE

    MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | 6515

    DESCRIPTION

    BIOWATCH LAB SUPPLY INVENTORY

    Funding Office

    PROGRAM SUPPORT CTR SUPPLY SVC CTR

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0801: PROGRAM SUPPORT CENTER

    SIGNED

    Jun 24, 2024

    CONTRACT PERIOD

    6/24/24 → 6/30/26

    KNOWN TRANSACTIONS
    1. 6/24/24 Base Award $244,000
    Total Spending To-Date: $244,000
  10. RECIPIENT

    LIFE TECHNOLOGIES CORPORATION

    AWARD AMOUNT

    $175,957

    Base Award
    PERFORMED IN

    CARLSBAD, CALIFORNIA

    NAICS CODE

    ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE | 811210

    PSC CODE

    MODIFICATION OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | K049

    DESCRIPTION

    ABI7500 SERVICE CONTRACTS 13 INSTRUMENTS FOR PREVENTATIVE MAINTENANCE SERIAL NUMBERS: 275030330 275030439 275030729 275031013 275031019 275031325 275032379 275032380 275032381 275032804 275032805 275032802 (WARRENTY ENDS 6/12/2024 AND

    Funding Office

    PROGRAM SUPPORT CTR SUPPLY SVC CTR

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0801: PROGRAM SUPPORT CENTER

    SIGNED

    Jun 1, 2024

    CONTRACT PERIOD

    6/1/24 → 6/30/26

    KNOWN TRANSACTIONS
    1. 6/1/24 Base Award $175,957
    Total Spending To-Date: $175,957

Top De-obligations

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

  1. RECIPIENT

    CORPORATE LODGING CONSULTANTS, INC.

    DE-OBLIGATION AMOUNT

    -$263,923

    Close Out
    PERFORMED IN

    WICHITA, KANSAS

    NAICS CODE

    ALL OTHER TRAVEL ARRANGEMENT AND RESERVATION SERVICES | 561599

    PSC CODE

    TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | V231

    DESCRIPTION

    HOTEL ROOMS

    Funding Office

    PROGRAM SUPPORT CENTER ACQ MGMT SVC

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0003: UNACCOMPANIED CHILDREN

    SIGNED

    Jun 25, 2024

    CONTRACT PERIOD

    4/23/21 → 6/30/21

    KNOWN TRANSACTIONS
    1. 6/25/24 Close Out -$263,923
    Total Spending To-Date: $22,037
  2. RECIPIENT

    CELLCO PARTNERSHIP

    DE-OBLIGATION AMOUNT

    -$2,988

    Other Administrative Action
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    TELEPHONE AND TELEGRAPH EQUIPMENT | 5805

    DESCRIPTION

    IGF:OT::IGF MOBILE DEVICE AND SERVICE UPGRADE

    Funding Office

    PROGRAM SUPPORT CENTER ACQ MGMT SVC

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges

    Program Activities

    0001: GENERAL DEPARTMENTAL MANAGEMENT

    SIGNED

    Jun 12, 2024

    CONTRACT PERIOD

    5/13/15 → 11/12/20

    KNOWN TRANSACTIONS
    1. 6/12/24 Other Administrative Action -$2,988
    Total Spending To-Date: $1,284,325
  3. RECIPIENT

    LIFE TECHNOLOGIES CORPORATION

    DE-OBLIGATION AMOUNT

    -$1,377

    Close Out
    PERFORMED IN

    CARLSBAD, CALIFORNIA

    NAICS CODE

    SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING | 339113

    PSC CODE

    MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | 6515

    DESCRIPTION

    BIOWATCH INVENTORY

    Funding Office

    PROGRAM SUPPORT CTR SUPPLY SVC CTR

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0801: PROGRAM SUPPORT CENTER

    SIGNED

    Jun 11, 2024

    CONTRACT PERIOD

    5/21/19 → 5/21/19

    KNOWN TRANSACTIONS
    1. 6/11/24 Close Out -$1,377
    Total Spending To-Date: $1,928,024
  4. RECIPIENT

    NEW TECH SOLUTIONS, INC.

    DE-OBLIGATION AMOUNT

    -$334

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    FREMONT, CALIFORNIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    DELL DIRECT WARRANTY SUPPORT (7YEARS OR LESS)

    Funding Office

    PROGRAM SUPPORT CENTER ACQ MGMT SVC

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0802: OS ACTIVITIES

    SIGNED

    Jun 7, 2024

    CONTRACT PERIOD

    6/1/24 → 5/31/25

    KNOWN TRANSACTIONS
    1. 5/31/24 Base Award $153,095
    Total Spending To-Date: $152,762
  5. RECIPIENT

    WEST PUBLISHING CORPORATION

    DE-OBLIGATION AMOUNT

    -$326

    Other Administrative Action
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    INTERNET PUBLISHING AND BROADCASTING AND WEB SEARCH PORTALS | 519130

    PSC CODE

    IT AND TELECOM - PLATFORM AS A SERVICE: DATABASE, MAINFRAME, MIDDLEWARE | DH10

    DESCRIPTION

    THOMSON REUTERS SUBSCRIPTION

    Funding Office

    PROGRAM SUPPORT CENTER ACQ MGMT SVC

    Object Classes

    31.0: Equipment

    Program Activities

    0001: GENERAL DEPARTMENTAL MANAGEMENT

    SIGNED

    Jun 13, 2024

    CONTRACT PERIOD

    11/12/20 → 9/30/21

    KNOWN TRANSACTIONS
    1. 6/13/24 Other Administrative Action -$326
    Total Spending To-Date: $15,999

Performance Locations

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

Top States

  1. District Of Columbia

    19 contracts


    $11,644,555
  2. Massachusetts

    3 contracts


    $1,094,626
  3. Virginia

    7 contracts


    $654,408
  4. Maryland

    11 contracts


    $650,560
  5. California

    11 contracts


    $610,308
  6. New Jersey

    3 contracts


    $563,266
  7. Texas

    1 contracts


    $52,245
  8. Georgia

    1 contracts


    $42,914
  9. Delaware

    1 contracts


    $31,240
  10. Illinois

    3 contracts


    $20,799

Top Cities

  1. Washington, DC

    19 contracts


    $11,644,555
  2. Cambridge

    1 contracts


    $850,758
  3. Secaucus

    1 contracts


    $452,563
  4. Frederick

    3 contracts


    $413,759
  5. Carlsbad

    4 contracts


    $378,656
  6. Mclean

    1 contracts


    $298,086
  7. Burlington

    1 contracts


    $244,000
  8. San Francisco

    2 contracts


    $150,000
  9. Reston

    1 contracts


    $149,500
  10. Arlington

    2 contracts


    $120,479

Vendor headquarters

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

Top States

  1. Texas

    7 contracts


    $11,142,590
  2. Virginia

    15 contracts


    $1,569,201
  3. Massachusetts

    4 contracts


    $1,094,695
  4. New Jersey

    4 contracts


    $560,277
  5. California

    12 contracts


    $548,966

Top Cities

  1. Round Rock

    5 contracts


    $10,940,345
  2. Cambridge

    1 contracts


    $850,758
  3. Reston

    2 contracts


    $594,354
  4. Secaucus

    1 contracts


    $452,563
  5. Carlsbad

    4 contracts


    $378,656

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