Meter Intelligence

Office of the Assistant Secretary for Administration

← Period: November 2024 →

Total Spending: $1,030,721

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

Office of the Assistant Secretary for Administration November 2024

Subagency of Department of Health and Human Services

⏱ 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

38

Contracts

40

Avg Contract

$25,768

Total Spending

$1,030,721

Reporting

Top Vendors

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

  1. THE BIZZELL GROUP LLC

    HQ: Hyattsville, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2024 All Time
    Office of the Assistant Secretary for Administration 1 ($0) 3 ($0)
    All Agencies 0 ($0) 62 ($0)

    $220,107

  2. TFC CONSULTING INC.

    HQ: Potomac, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2024 All Time
    Office of the Assistant Secretary for Administration 1 ($0) 1 ($0)
    All Agencies 0 ($0) 42 ($0)

    $199,500

  3. PURDY GROUP LLC

    HQ: Annapolis, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2024 All Time
    Office of the Assistant Secretary for Administration 1 ($0) 15 ($0)
    All Agencies 0 ($0) 25 ($0)

    $180,500

  4. LIFE TECHNOLOGIES CORPORATION

    HQ: Carlsbad, CA

    Contracts: 1

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

    $108,730

  5. DOCPOINT SOLUTIONS, LLC

    HQ: Fulton, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2024 All Time
    Office of the Assistant Secretary for Administration 1 ($0) 1 ($0)
    All Agencies 0 ($0) 16 ($0)

    $65,122

  6. GARTNER, INC.

    HQ: Stamford, CT

    Contracts: 1

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

    $63,854

  7. WORLD WIDE TECHNOLOGY LLC

    HQ: Saint Louis, MO

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2024 All Time
    Office of the Assistant Secretary for Administration 1 ($0) 2 ($0)
    All Agencies 0 ($0) 916 ($0)

    $61,733

  8. THE ANDWIN CORPORATION

    HQ: Simi Valley, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2024 All Time
    Office of the Assistant Secretary for Administration 1 ($0) 5 ($0)
    All Agencies 0 ($0) 6 ($0)

    $47,196

  9. AUGUST SCHELL ENTERPRISES, INC.

    HQ: Rockville, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2024 All Time
    Office of the Assistant Secretary for Administration 1 ($0) 5 ($0)
    All Agencies 0 ($0) 362 ($0)

    $46,126

  10. EMCOR GOVERNMENT SERVICES, INC

    HQ: Arlington, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    November 2024 All Time
    Office of the Assistant Secretary for Administration 2 ($0) 37 ($0)
    All Agencies 0 ($0) 432 ($0)

    $37,852

Top NAICS Codes

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

Analyses

Buzzwords

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

  1. RECIPIENT

    THE BIZZELL GROUP LLC

    AWARD AMOUNT

    $220,107

    Exercise an Option
    PERFORMED IN

    BOWIE, MARYLAND

    NAICS CODE

    ALL OTHER TELECOMMUNICATIONS | 517919

    PSC CODE

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

    DESCRIPTION

    PURSUANT TO THE TERMS AND CONDITIONS UNDER BLANKET PURCHASE AGREEMENT (BPA) 75P00120A00001 THE CONTRACTOR SHALL PROVIDE THE SERVICES DETAILED IN SECTION C OF THE BPA AND AS SPECIFIED IN THE ATTACHED WORKPLAN. ALL TERMS AND CONDITIONS OF THE BPA FL

    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

    Nov 26, 2024

    CONTRACT PERIOD

    11/28/23 → 5/27/25

    KNOWN TRANSACTIONS
    1. 4/5/24 Funding Only Action +$8,008
    2. 4/24/24 Base Award $450,026
    3. 5/22/24 Other Administrative Action $0
    4. 9/20/24 Base Award $4,000,000
    5. 9/23/24 Base Award $239,441
    6. 11/19/24 Supplemental Agreement for Work Within Scope $0
    7. 3/17/25 Exercise an Option +$2,026,448
    8. 3/19/25 Terminate for Convenience $0
    9. 7/28/25 Other Administrative Action $0
    10. 9/16/25 Exercise an Option +$4,000,000
    11. 9/16/25 Close Out $0
    Total Spending To-Date: $636,700
  2. RECIPIENT

    TFC CONSULTING INC.

    AWARD AMOUNT

    $199,500

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    OFFICE OF REFUGEE RESETTLEMENT (ORR) EXTERNAL AUDITING AND PERFORMANCE EVALUATION SERVICES

    Funding Office

    PROGRAM SUPPORT CENTER ACQ MGMT SVC

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0003: UNACCOMPANIED CHILDREN;0004: ORR CONTINGENCY FUND

    SIGNED

    Nov 7, 2024

    CONTRACT PERIOD

    9/28/23 → 1/23/25

    KNOWN TRANSACTIONS
    1. 6/7/24 Supplemental Agreement for Work Within Scope +$1,229,939
    2. 9/26/24 Additional Work (New Agreement) $0
    3. 10/31/24 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $2,927,169
  3. RECIPIENT

    PURDY GROUP LLC

    AWARD AMOUNT

    $180,500

    Base Award
    PERFORMED IN

    ANNAPOLIS, MARYLAND

    NAICS CODE

    FACILITIES SUPPORT SERVICES | 561210

    PSC CODE

    SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | R706

    DESCRIPTION

    ASPR BARDA COLORADO PROJECT

    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

    Nov 27, 2024

    CONTRACT PERIOD

    11/27/24 → 3/31/25

    KNOWN TRANSACTIONS
    1. ▶ 11/27/24 Base Award $180,500
    Total Spending To-Date: $180,500
  4. RECIPIENT

    LIFE TECHNOLOGIES CORPORATION

    AWARD AMOUNT

    $108,730

    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 INSTRUMENT SERVICE AGREEMENT

    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

    Nov 6, 2024

    CONTRACT PERIOD

    12/1/24 → 11/30/26

    KNOWN TRANSACTIONS
    1. ▶ 11/6/24 Base Award $108,730
    Total Spending To-Date: $108,730
  5. RECIPIENT

    DOCPOINT SOLUTIONS, LLC

    AWARD AMOUNT

    $65,122

    Change Order
    PERFORMED IN

    ROCKVILLE, MARYLAND

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - NETWORK AS A SERVICE | DG10

    DESCRIPTION

    NINTEX ENTERPRISE SOFTWARE SUBSCRIPTION WITH 30 WORKFLOWS AND 150 FORMS

    Funding Office

    PROGRAM SUPPORT CENTER ACQ MGMT SVC

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0802: OS ACTIVITIES

    SIGNED

    Nov 20, 2024

    CONTRACT PERIOD

    11/30/23 → 11/29/25

    KNOWN TRANSACTIONS
    1. ▶ 11/20/24 Change Order +$65,122
    Total Spending To-Date: $124,961
  6. RECIPIENT

    GARTNER, INC.

    AWARD AMOUNT

    $63,854

    Additional Work (New Agreement)
    PERFORMED IN

    ROCKVILLE, MARYLAND

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    GARTNER FOR FINANCE LEADERS: INDIVIDUAL ACCESS ADVISOR LICENSE

    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

    Nov 27, 2024

    CONTRACT PERIOD

    9/30/24 → 3/31/25

    KNOWN TRANSACTIONS
    1. 9/26/24 Base Award $23,277
    Total Spending To-Date: $87,130
  7. RECIPIENT

    WORLD WIDE TECHNOLOGY LLC

    AWARD AMOUNT

    $61,733

    Base Award
    PERFORMED IN

    FREDERICK, MARYLAND

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - IT MANAGEMENT TOOLS/PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | 7F20

    DESCRIPTION

    F5 LOAD BALANCERS

    Funding Office

    PROGRAM SUPPORT CENTER ACQ MGMT SVC

    Object Classes

    31.0: Equipment

    Program Activities

    0802: OS ACTIVITIES

    SIGNED

    Nov 13, 2024

    CONTRACT PERIOD

    11/14/24 → 5/31/25

    KNOWN TRANSACTIONS
    1. ▶ 11/13/24 Base Award $61,733
    Total Spending To-Date: $61,733
  8. RECIPIENT

    THE ANDWIN CORPORATION

    AWARD AMOUNT

    $47,196

    Base Award
    PERFORMED IN

    SIMI VALLEY, CALIFORNIA

    NAICS CODE

    SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING | 339113

    PSC CODE

    MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | 6515

    DESCRIPTION

    BIOWATCH INVENTORY LAB SUPPLIES

    Funding Office

    PROGRAM SUPPORT CTR SUPPLY SVC CTR

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0801: PROGRAM SUPPORT CENTER

    SIGNED

    Nov 12, 2024

    CONTRACT PERIOD

    11/5/24 → 11/30/26

    KNOWN TRANSACTIONS
    1. ▶ 11/12/24 Base Award $47,196
    Total Spending To-Date: $47,196
  9. RECIPIENT

    AUGUST SCHELL ENTERPRISES, INC.

    AWARD AMOUNT

    $46,126

    Exercise an Option
    PERFORMED IN

    ROCKVILLE, MARYLAND

    NAICS CODE

    CUSTOM COMPUTER PROGRAMMING SERVICES | 541511

    PSC CODE

    IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | DG11

    DESCRIPTION

    UIPATH LICENSE

    Funding Office

    PROGRAM SUPPORT CENTER ACQ MGMT SVC

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0802: OS ACTIVITIES

    SIGNED

    Nov 25, 2024

    CONTRACT PERIOD

    6/1/22 → 12/31/25

    KNOWN TRANSACTIONS
    1. 1/2/26 Exercise an Option +$50,697
    Total Spending To-Date: $134,471
  10. RECIPIENT

    EMCOR GOVERNMENT SERVICES, INC

    AWARD AMOUNT

    $26,579

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    FACILITIES SUPPORT SERVICES | 561210

    PSC CODE

    MAINTENANCE OF OFFICE BUILDINGS | Z1AA

    DESCRIPTION

    EMC 119 WATER TESTING

    Funding Office

    PROGRAM SUPPORT CENTER ACQ MGMT SVC

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0801: PROGRAM SUPPORT CENTER

    SIGNED

    Nov 14, 2024

    CONTRACT PERIOD

    11/15/24 → 4/30/25

    KNOWN TRANSACTIONS
    1. ▶ 11/14/24 Base Award $26,579
    Total Spending To-Date: $26,579

Top De-obligations

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

  1. RECIPIENT

    ACUITY-CHS, LLC

    DE-OBLIGATION AMOUNT

    -$38,856,199

    Close Out
    PERFORMED IN

    CAPE CANAVERAL, FLORIDA

    NAICS CODE

    EMERGENCY AND OTHER RELIEF SERVICES | 624230

    PSC CODE

    SOCIAL- OTHER | G099

    DESCRIPTION

    THE PURPOSE OF THIS CONTRACT IS TO PROVIDE SUPPORT SERVICES FOR EMERGENCY TEMPORARY SHELTER OPERATIONS--HOMESTEAD, FL

    Funding Office

    PROGRAM SUPPORT CENTER ACQ MGMT SVC

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0003: UNACCOMPANIED CHILDREN

    SIGNED

    Nov 15, 2024

    CONTRACT PERIOD

    4/9/19 → 11/30/19

    KNOWN TRANSACTIONS
    1. ▶ 11/15/24 Close Out -$38,856,199
    Total Spending To-Date: $175,738,653
  2. RECIPIENT

    FEDERAL EXPRESS CORP

    DE-OBLIGATION AMOUNT

    -$351,726

    Close Out
    PERFORMED IN

    ONTARIO, CALIFORNIA

    NAICS CODE

    FREIGHT TRANSPORTATION ARRANGEMENT | 488510

    PSC CODE

    TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | V119

    DESCRIPTION

    SHIPPING SERVICES

    Major Program

    AIR AND GROUND SHIPPING SERVICES

    Funding Office

    PROGRAM SUPPORT CENTER ACQ MGMT SVC

    Object Classes

    22.0: Transportation of things

    Program Activities

    0001: PUBLIC HEALTH AND SOCIAL SERVICES EMERGENCY FUND

    SIGNED

    Nov 16, 2024

    CONTRACT PERIOD

    9/30/09 → 8/30/13

    KNOWN TRANSACTIONS
    1. 7/14/25 Close Out $0
    2. 9/15/25 Close Out -$98,539
    Total Spending To-Date: $888,745
  3. RECIPIENT

    ALL-PRO PLACEMENT SERVICE, INC.

    DE-OBLIGATION AMOUNT

    -$60,163

    Close Out
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- ADMINISTRATIVE: WORD PROCESSING/TYPING | R607

    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: GDM (COLLECTED);0803: PHS EVALUATION (COLLECTED)

    SIGNED

    Nov 19, 2024

    CONTRACT PERIOD

    1/28/18 → 7/8/19

    KNOWN TRANSACTIONS
    1. ▶ 11/19/24 Close Out -$60,163
    Total Spending To-Date: $405,475
  4. RECIPIENT

    GUIDEHOUSE INC.

    DE-OBLIGATION AMOUNT

    -$19,687

    Funding Only Action
    PERFORMED IN

    MCLEAN, VIRGINIA

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

    SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

    DESCRIPTION

    HHS ADMINISTRATIVE DATA HUB

    Major Program

    CHIEF INFORMATION OFFICER - SOLUTIONS AND PARTNERS 3

    Funding Office

    PROGRAM SUPPORT CENTER ACQ MGMT SVC

    Object Classes

    25.2: Other services from non-Federal sources;25.7: Operation and maintenance of equipment

    Program Activities

    0001: NONRECURRING EXPENSES FUND PROJECTS;0802: OS ACTIVITIES

    SIGNED

    Nov 18, 2024

    CONTRACT PERIOD

    7/3/19 → 6/22/24

    KNOWN TRANSACTIONS
    1. 4/29/24 Funding Only Action +$129,554
    Total Spending To-Date: $8,081,611
  5. RECIPIENT

    SP PLUS CORPORATION

    DE-OBLIGATION AMOUNT

    -$17,423

    Close Out
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    PARKING LOTS AND GARAGES | 812930

    PSC CODE

    LEASE/RENTAL OF PARKING FACILITIES | X1LZ

    DESCRIPTION

    IGF::OT::IGF COMMERCIAL PARKING SPACES NEAR SWTIZER BUIDLING

    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

    Nov 12, 2024

    CONTRACT PERIOD

    5/29/15 → 12/12/24

    KNOWN TRANSACTIONS
    1. ▶ 11/12/24 Close Out -$17,423
    Total Spending To-Date: $655,361

Performance Locations

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

Top States

  1. Maryland

    12 contracts


    $637,189

  2. District Of Columbia

    12 contracts


    $191,259

  3. Delaware

    1 contracts


    $18,840

  4. Massachusetts

    3 contracts


    $12,040

  5. Texas

    2 contracts


    $10,865

  6. Alabama

    1 contracts


    $0

  7. Kansas

    1 contracts


    $0

  8. Virginia

    4 contracts


    $-3,687

  9. California

    4 contracts


    $-195,800

  10. Florida

    1 contracts


    $-38,856,199

Top Cities

  1. Bowie

    1 contracts


    $220,107

  2. Washington, DC

    12 contracts


    $191,259

  3. Annapolis

    1 contracts


    $180,500

  4. Rockville

    9 contracts


    $174,849

  5. Carlsbad

    1 contracts


    $108,730

  6. Frederick

    1 contracts


    $61,733

  7. Simi Valley

    1 contracts


    $47,196

  8. Middletown

    1 contracts


    $18,840

  9. Chantilly

    1 contracts


    $16,000

  10. Burlington

    1 contracts


    $12,040

Vendor headquarters

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

Top States

  1. Maryland

    8 contracts


    $651,192

  2. California

    3 contracts


    $155,926

  3. Connecticut

    1 contracts


    $63,854

  4. Missouri

    1 contracts


    $61,733

  5. Virginia

    15 contracts


    $52,366

Top Cities

  1. Hyattsville

    1 contracts


    $220,107

  2. Potomac

    1 contracts


    $199,500

  3. Annapolis

    1 contracts


    $180,500

  4. Carlsbad

    1 contracts


    $108,730

  5. Fulton

    1 contracts


    $65,122

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