Meter Intelligence

Office of the Assistant Secretary for Administration

Period: October 2024

Total Spending: $3,613,786

MONTHLY CONTRACTING REPORT

Office of the Assistant Secretary for Administration October 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

31

Contracts

32

Avg Contract

$112,931

Total Spending

$3,613,786

Reporting

Top Vendors

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

  1. HEALTHSOURCE SOLUTIONS LLC

    HQ: Minneapolis, MN

    Contracts: 1

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

    $1,428,030
  2. PURDY GROUP LLC

    HQ: Annapolis, MD

    Contracts: 2

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

    $1,394,572
  3. KP PARTNERS LLC

    HQ: Laurel, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2024 All Time
    Office of the Assistant Secretary for Administration 1 ($0) 2 ($0)
    All Agencies 0 ($0) 3 ($0)

    $467,187
  4. LIFE TECHNOLOGIES CORPORATION

    HQ: Carlsbad, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2024 All Time
    Office of the Assistant Secretary for Administration 1 ($0) 17 ($0)
    All Agencies 0 ($0) 573 ($0)

    $176,865
  5. EMCOR GOVERNMENT SERVICES, INC

    HQ: Arlington, VA

    Contracts: 1

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

    $58,939
  6. 5600 FISHERS LANE LLC

    HQ: Chicago, IL

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2024 All Time
    Office of the Assistant Secretary for Administration 1 ($0) 10 ($0)
    All Agencies 0 ($0) 10 ($0)

    $36,623
  7. ANA SOURCING LLC

    HQ: Oaklyn, NJ

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2024 All Time
    Office of the Assistant Secretary for Administration 1 ($0) 5 ($0)
    All Agencies 0 ($0) 280 ($0)

    $25,733
  8. CENTER FOR THE STUDY OF SERVICES

    HQ: Washington, District Of Columbia

    Contracts: 1

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

    $13,400
  9. HI-Q ENVIRONMENTAL PRODUCTS CO INC

    HQ: San Diego, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2024 All Time
    Office of the Assistant Secretary for Administration 1 ($0) 3 ($0)
    All Agencies 0 ($0) 6 ($0)

    $12,437
  10. AGILE SIX APPLICATIONS, INC

    HQ: Lakeside, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2024 All Time
    Office of the Assistant Secretary for Administration 1 ($0) 1 ($0)
    All Agencies 0 ($0) 27 ($0)

    $0

Top NAICS Codes

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

Analyses

Buzzwords

No significant buzzword patterns found for this sub-agency.

Impact

Top Contracts

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

  1. RECIPIENT

    HEALTHSOURCE SOLUTIONS LLC

    AWARD AMOUNT

    $1,428,030

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    MINNEAPOLIS, MINNESOTA

    NAICS CODE

    FITNESS AND RECREATIONAL SPORTS CENTERS | 713940

    PSC CODE

    SOCIAL- RECREATIONAL | G003

    DESCRIPTION

    FEDERAL OCCUPATIONAL HEALTH (FOH) WELLNESS AND HEALTH PROMOTION SERVICES, ISSUANCE OF TASK ORDER 1: PERIOD OF PERFORMANCE: 4/1/2024 - 10/31/2024

    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

    Oct 28, 2024

    CONTRACT PERIOD

    4/1/24 → 3/31/25

    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: $3,286,149
  2. RECIPIENT

    PURDY GROUP LLC

    AWARD AMOUNT

    $1,400,000

    Base Award
    PERFORMED IN

    ANNAPOLIS, MARYLAND

    NAICS CODE

    FACILITIES SUPPORT SERVICES | 561210

    PSC CODE

    SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | R706

    DESCRIPTION

    ISSUE A TASK ORDER TO CONTRACT 75P00223D00001 FOR THE NEXT PERIOD OF PERFORMANCE 10 1 2024 - 9 30 2025

    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

    Oct 30, 2024

    CONTRACT PERIOD

    10/31/24 → 9/30/25

    KNOWN TRANSACTIONS
    1. 10/30/24 Base Award $1,400,000
    Total Spending To-Date: $1,400,000
  3. RECIPIENT

    KP PARTNERS LLC

    AWARD AMOUNT

    $467,187

    Exercise an Option
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

    DESCRIPTION

    ACQUISITION SUPPORT SERVICES FOR NGITS

    Funding Office

    PROGRAM SUPPORT CENTER ACQ MGMT SVC

    Object Classes

    25.3: Other goods and services from Federal sources

    Program Activities

    0802: OS ACTIVITIES

    SIGNED

    Oct 24, 2024

    CONTRACT PERIOD

    5/4/23 → 5/3/25

    KNOWN TRANSACTIONS
    1. 4/30/24 Exercise an Option +$467,187
    Total Spending To-Date: $1,684,369
  4. RECIPIENT

    LIFE TECHNOLOGIES CORPORATION

    AWARD AMOUNT

    $176,865

    Base Award
    PERFORMED IN

    CARLSBAD, CALIFORNIA

    NAICS CODE

    SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING | 339113

    PSC CODE

    MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | 6515

    DESCRIPTION

    BIOWATCH ABI7500 SERVICE AGREEMENT

    Funding Office

    PROGRAM SUPPORT CTR SUPPLY SVC CTR

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0801: PROGRAM SUPPORT CENTER

    SIGNED

    Oct 1, 2024

    CONTRACT PERIOD

    10/1/24 → 12/31/26

    KNOWN TRANSACTIONS
    1. 10/1/24 Base Award $176,865
    Total Spending To-Date: $176,865
  5. RECIPIENT

    EMCOR GOVERNMENT SERVICES, INC

    AWARD AMOUNT

    $58,939

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    FACILITIES SUPPORT SERVICES | 561210

    PSC CODE

    MAINTENANCE OF OFFICE BUILDINGS | Z1AA

    DESCRIPTION

    EMC 118 SWITCH GEAR/FIRE ALARM SYSTEM/ELEVATOR 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

    Oct 30, 2024

    CONTRACT PERIOD

    11/1/24 → 4/30/25

    KNOWN TRANSACTIONS
    1. 10/30/24 Base Award $58,939
    Total Spending To-Date: $58,939
  6. RECIPIENT

    5600 FISHERS LANE LLC

    AWARD AMOUNT

    $36,623

    Base Award
    PERFORMED IN

    ROCKVILLE, MARYLAND

    NAICS CODE

    NONRESIDENTIAL PROPERTY MANAGERS | 531312

    PSC CODE

    HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | S216

    DESCRIPTION

    THE CONTRACTOR SHALL BE RESPONSIBLE FOR SUPPLYING, STORING, AND STOCKING TRI-FOLD PAPER TOWELS IN ALL TENANT PANTRIES IN THE NORTH EAST, SOUTH EAST, NORTH WEST, AND SOUTH WEST WINGS FROM FLOORS 1 THROUGH 18, AS WELL AS THE FOH FITNESS CENTER LOCKER R

    Funding Office

    PROGRAM SUPPORT CENTER ACQ MGMT SVC

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0801: PROGRAM SUPPORT CENTER

    SIGNED

    Oct 31, 2024

    CONTRACT PERIOD

    11/1/24 → 10/31/25

    KNOWN TRANSACTIONS
    1. 10/31/24 Base Award $36,623
    Total Spending To-Date: $36,623
  7. RECIPIENT

    ANA SOURCING LLC

    AWARD AMOUNT

    $25,733

    Base Award
    PERFORMED IN

    OAKLYN, NEW JERSEY

    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

    Oct 31, 2024

    CONTRACT PERIOD

    10/31/24 → 10/30/26

    KNOWN TRANSACTIONS
    1. 10/31/24 Base Award $25,733
    Total Spending To-Date: $25,733
  8. RECIPIENT

    CENTER FOR THE STUDY OF SERVICES

    AWARD AMOUNT

    $13,400

    Exercise an Option
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

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

    PSC CODE

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

    DESCRIPTION

    HHS ANNUAL CONSUMER CHECKBOOK SUBSCRIPTION

    Funding Office

    PROGRAM SUPPORT CENTER ACQ MGMT SVC

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0802: OS ACTIVITIES

    SIGNED

    Oct 30, 2024

    CONTRACT PERIOD

    10/30/23 → 10/31/25

    KNOWN TRANSACTIONS
    1. 5/28/24 Other Administrative Action $0
    Total Spending To-Date: $26,800
  9. RECIPIENT

    HI-Q ENVIRONMENTAL PRODUCTS CO INC

    AWARD AMOUNT

    $12,437

    Base Award
    PERFORMED IN

    SAN DIEGO, 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

    Oct 31, 2024

    CONTRACT PERIOD

    10/31/24 → 10/30/26

    KNOWN TRANSACTIONS
    1. 10/31/24 Base Award $12,437
    Total Spending To-Date: $12,437
  10. RECIPIENT

    TILT UP CONSTRUCTION, INC.

    AWARD AMOUNT

    $0

    Close Out
    PERFORMED IN

    ROCKVILLE, MARYLAND

    NAICS CODE

    COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220

    PSC CODE

    ARCHITECT AND ENGINEERING- CONSTRUCTION: OFFICE BUILDINGS | C1AA

    DESCRIPTION

    NCI-18-069

    Funding Office

    PROGRAM SUPPORT CENTER ACQ MGMT SVC

    Object Classes

    25.2: Other services from non-Federal sources

    SIGNED

    Oct 22, 2024

    CONTRACT PERIOD

    5/29/18 → 5/28/19

    KNOWN TRANSACTIONS
    1. 10/22/24 Close Out $0
    Total Spending To-Date: $452,223

Top De-obligations

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

  1. RECIPIENT

    STG INTERNATIONAL, INC.

    DE-OBLIGATION AMOUNT

    -$612,272

    Other Administrative Action
    PERFORMED IN

    ALEXANDRIA, VIRGINIA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    EDUCATION/TRAINING- VOCATIONAL/TECHNICAL | U006

    DESCRIPTION

    IGF::OT::IGF OHS REGIONAL TRAINING AND TECHNICAL ASSISTANCE NETWORK - REGION IX

    Major Program

    OHS REGIONAL TRAINING AND TECHNICAL ASSISTANCE NETWORK - REGION IX

    Funding Office

    PROGRAM SUPPORT CENTER ACQ MGMT SVC

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0101: HEAD START

    SIGNED

    Oct 24, 2024

    CONTRACT PERIOD

    7/1/15 → 6/30/20

    KNOWN TRANSACTIONS
    1. 1/23/26 Close Out $0
    Total Spending To-Date: $20,535,640
  2. RECIPIENT

    YOUR RECRUITING COMPANY, INC.

    DE-OBLIGATION AMOUNT

    -$393,531

    Close Out
    PERFORMED IN

    FAIRFAX, VIRGINIA

    NAICS CODE

    HUMAN RESOURCES CONSULTING SERVICES (2007), HUMAN RESOURCES AND EXECUTIVE SEARCH CONSULTING SERVICES (2002) | 541612

    PSC CODE

    SUPPORT- PROFESSIONAL: HUMAN RESOURCES | R431

    DESCRIPTION

    BRIDGE FOR HUMAN RESOURCES SUPPORT SERVICES

    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

    0001: REFUGEE AND ENTRANT ASSISTANCE;0003: UNACCOMPANIED CHILDREN;0802: OS ACTIVITIES

    SIGNED

    Oct 22, 2024

    CONTRACT PERIOD

    3/23/23 → 9/22/23

    KNOWN TRANSACTIONS
    1. 10/22/24 Close Out -$393,531
    Total Spending To-Date: $1,404,480
  3. RECIPIENT

    JOYNT, KAREN ELLEN MD

    DE-OBLIGATION AMOUNT

    -$46,644

    Close Out
    PERFORMED IN

    DENVER, COLORADO

    NAICS CODE

    PROFESSIONAL ORGANIZATIONS | 813920

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    IGF::OT::IGF NEW PROFESSIONAL SERVICES

    Funding Office

    PROGRAM SUPPORT CENTER ACQ MGMT SVC

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0804: CMS TRUST FUNDS (MANDATORY)

    SIGNED

    Oct 21, 2024

    CONTRACT PERIOD

    9/26/16 → 3/25/19

    KNOWN TRANSACTIONS
    1. 10/21/24 Close Out -$46,644
    Total Spending To-Date: $81,136
  4. RECIPIENT

    DATA FEDERAL CORPORATION

    DE-OBLIGATION AMOUNT

    -$44,619

    Close Out
    PERFORMED IN

    ROCKVILLE, MARYLAND

    NAICS CODE

    TEMPORARY HELP SERVICES | 561320

    PSC CODE

    SUPPORT- ADMINISTRATIVE: OTHER | R699

    DESCRIPTION

    IGF::CL::IGF DIGITAL CONVERSION SPECIALIST

    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

    Oct 7, 2024

    CONTRACT PERIOD

    11/1/16 → 10/31/18

    KNOWN TRANSACTIONS
    1. 10/7/24 Close Out -$44,619
    Total Spending To-Date: $162,393
  5. RECIPIENT

    LEXMARK INTERNATIONAL, INC.

    DE-OBLIGATION AMOUNT

    -$14,549

    Other Administrative Action
    PERFORMED IN

    KANSAS CITY, MISSOURI

    NAICS CODE

    PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING | 333315

    PSC CODE

    LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT | W074

    DESCRIPTION

    IGF::CL::IGF COPIERS LEASE WITH PROMOTIONAL FLAT RATE PLAN

    Major Program

    PRINTING EQUIPMENT

    Funding Office

    PROGRAM SUPPORT CENTER ACQ MGMT SVC

    Object Classes

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

    Program Activities

    0001: OFFICE OF MEDICARE HEARINGS AND APPEALS (DIRECT)

    SIGNED

    Oct 23, 2024

    CONTRACT PERIOD

    8/22/14 → 8/21/19

    KNOWN TRANSACTIONS
    1. 10/23/24 Other Administrative Action -$14,549
    Total Spending To-Date: $54,568

Performance Locations

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

Top States

  1. Minnesota

    1 contracts


    $1,428,030
  2. Maryland

    6 contracts


    $1,386,577
  3. District Of Columbia

    12 contracts


    $533,011
  4. California

    2 contracts


    $189,302
  5. New Jersey

    1 contracts


    $25,733
  6. Massachusetts

    1 contracts


    $0
  7. Oklahoma

    1 contracts


    $0
  8. Texas

    1 contracts


    $0
  9. Missouri

    1 contracts


    $-14,549
  10. Colorado

    2 contracts


    $-46,644

Top Cities

  1. Minneapolis

    1 contracts


    $1,428,030
  2. Annapolis

    2 contracts


    $1,394,572
  3. Washington, DC

    12 contracts


    $533,011
  4. Carlsbad

    1 contracts


    $176,865
  5. Oaklyn

    1 contracts


    $25,733
  6. San Diego

    1 contracts


    $12,437
  7. Arlington

    1 contracts


    $0
  8. Boyds

    1 contracts


    $0
  9. Colorado Springs

    1 contracts


    $0
  10. Mclean

    1 contracts


    $0

Vendor headquarters

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

Top States

  1. Maryland

    9 contracts


    $1,810,626
  2. Minnesota

    1 contracts


    $1,428,030
  3. California

    3 contracts


    $189,302
  4. Illinois

    1 contracts


    $36,623
  5. New Jersey

    1 contracts


    $25,733

Top Cities

  1. Minneapolis

    1 contracts


    $1,428,030
  2. Annapolis

    2 contracts


    $1,394,572
  3. Laurel

    1 contracts


    $467,187
  4. Carlsbad

    1 contracts


    $176,865
  5. Chicago

    1 contracts


    $36,623

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