Meter Intelligence

Office of the Assistant Secretary for Administration

Period: April 2025

Total Spending: $8,905,229

MONTHLY CONTRACTING REPORT

Office of the Assistant Secretary for Administration April 2025

⏱ 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

65

Contracts

75

Avg Contract

$118,736

Total Spending

$8,905,229

Reporting

Top Vendors

The vendors that received the most money from Office of the Assistant Secretary for Administration in April 2025, across all contracts awarded that month.

  1. AFFIGENT, LLC

    HQ: Herndon, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    Office of the Assistant Secretary for Administration 1 ($0) 5 ($0)
    All Agencies 0 ($0) 629 ($0)

    $4,376,487
  2. BTG INTERNATIONAL INC

    HQ: Conshohocken, PA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    Office of the Assistant Secretary for Administration 1 ($0) 2 ($0)
    All Agencies 0 ($0) 2 ($0)

    $1,100,545
  3. DISYS SOLUTIONS, INC.

    HQ: Ashburn, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    Office of the Assistant Secretary for Administration 1 ($0) 2 ($0)
    All Agencies 0 ($0) 331 ($0)

    $652,320
  4. EMCOR GOVERNMENT SERVICES, INC

    HQ: Arlington, VA

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    Office of the Assistant Secretary for Administration 4 ($0) 37 ($0)
    All Agencies 0 ($0) 432 ($0)

    $641,155
  5. RELX INC.

    HQ: Miamisburg, OH

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    Office of the Assistant Secretary for Administration 1 ($0) 3 ($0)
    All Agencies 0 ($0) 402 ($0)

    $469,524
  6. RESEARCH TRIANGLE INSTITUTE

    HQ: Research Triangle Park, NC

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    Office of the Assistant Secretary for Administration 1 ($0) 8 ($0)
    All Agencies 0 ($0) 453 ($0)

    $442,333
  7. POTOMACWAVE, INC.

    HQ: Alexandria, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    Office of the Assistant Secretary for Administration 1 ($0) 1 ($0)
    All Agencies 0 ($0) 59 ($0)

    $395,827
  8. BCFS HEALTH AND HUMAN SERVICES

    HQ: San Antonio, TX

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    Office of the Assistant Secretary for Administration 1 ($0) 2 ($0)
    All Agencies 0 ($0) 3 ($0)

    $345,375
  9. NATIONAL OPINION RESEARCH CENTER

    HQ: Chicago, IL

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    Office of the Assistant Secretary for Administration 2 ($0) 11 ($0)
    All Agencies 0 ($0) 131 ($0)

    $281,663
  10. LTG ASSOCIATES, INCORPORATED

    HQ: Turlock, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    Office of the Assistant Secretary for Administration 1 ($0) 1 ($0)
    All Agencies 0 ($0) 1 ($0)

    $200,000

Top NAICS Codes

The most-awarded NAICS codes from Office of the Assistant Secretary for Administration in April 2025, across all awarded contracts.

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in contracts during April 2025 compared to government-wide patterns.

Impact

Top Contracts

The highest-value individual contract awards from in April 2025.

  1. RECIPIENT

    AFFIGENT, LLC

    AWARD AMOUNT

    $4,376,487

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    UFMS ORACLE SOFTWARE ANNUAL LICENSES & SUPPORT

    Funding Office

    PROGRAM SUPPORT CENTER ACQ MGMT SVC

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0802: OS ACTIVITIES

    SIGNED

    Apr 25, 2025

    CONTRACT PERIOD

    5/1/25 → 4/30/26

    KNOWN TRANSACTIONS
    1. 4/25/25 Base Award $4,376,487
    Total Spending To-Date: $4,376,487
  2. RECIPIENT

    BTG INTERNATIONAL INC

    AWARD AMOUNT

    $1,100,545

    Base Award
    PERFORMED IN

    CONSHOHOCKEN, PENNSYLVANIA

    NAICS CODE

    PHARMACEUTICAL PREPARATION MANUFACTURING | 325412

    PSC CODE

    DRUGS AND BIOLOGICALS | 6505

    DESCRIPTION

    POTASSIUM IODINE TABS

    Funding Office

    PROGRAM SUPPORT CTR SUPPLY SVC CTR

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0801: PROGRAM SUPPORT CENTER

    SIGNED

    Apr 3, 2025

    CONTRACT PERIOD

    4/3/25 → 4/8/25

    KNOWN TRANSACTIONS
    1. 4/3/25 Base Award $1,100,545
    Total Spending To-Date: $1,100,545
  3. RECIPIENT

    DISYS SOLUTIONS, INC.

    AWARD AMOUNT

    $652,320

    Exercise an Option
    PERFORMED IN

    ROCKVILLE, MARYLAND

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    CISCO FLEX LICENSES

    Funding Office

    PROGRAM SUPPORT CENTER ACQ MGMT SVC

    Object Classes

    31.0: Equipment

    Program Activities

    0802: OS ACTIVITIES

    SIGNED

    Apr 4, 2025

    CONTRACT PERIOD

    5/1/23 → 4/30/26

    KNOWN TRANSACTIONS
    1. 4/17/24 Exercise an Option +$650,880
    Total Spending To-Date: $1,952,640
  4. RECIPIENT

    RELX INC.

    AWARD AMOUNT

    $469,524

    Exercise an Option
    PERFORMED IN

    MIAMISBURG, OHIO

    NAICS CODE

    PERIODICAL PUBLISHERS | 511120

    PSC CODE

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

    DESCRIPTION

    THE U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES (HHS), OFFICE OF THE GENERAL COUNSEL (OGC) LAW LIBRARY IS RESPONSIBLE FOR THE COORDINATION AND CONSOLIDATION OF LEGAL INFORMATION RESOURCES AND RESEARCH SERVICES, IN ANY FORMAT, FOR USE BY HHS/OGC ATTO

    Funding Office

    PROGRAM SUPPORT CENTER ACQ MGMT SVC

    Object Classes

    31.0: Equipment

    Program Activities

    0001: GENERAL DEPARTMENTAL MANAGEMENT;0801: GDM (COLLECTED);0802: GDM REIMBURSABLE (COLLECTED);0802: HCFAC (MANDATORY);0802: OS ACTIVITIES;0803: PHS EVALUATION (COLLECTED)

    SIGNED

    Apr 8, 2025

    CONTRACT PERIOD

    5/2/21 → 5/1/25

    KNOWN TRANSACTIONS
    1. 4/9/24 Exercise an Option +$451,464
    Total Spending To-Date: $2,173,848
  5. RECIPIENT

    RESEARCH TRIANGLE INSTITUTE

    AWARD AMOUNT

    $442,333

    Exercise an Option
    PERFORMED IN

    DURHAM, NORTH CAROLINA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    WEB-BASED ANNUAL PERFORMANCE REPORTING SYSTEM FOR NIDILRR GRANTEES

    Funding Office

    PROGRAM SUPPORT CENTER ACQ MGMT SVC

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0105: NATIONAL INSTITUTE ON DISABILITY, INDEPENDENT LIVING & REHAB RESEARCH

    SIGNED

    Apr 17, 2025

    CONTRACT PERIOD

    9/1/21 → 5/31/26

    KNOWN TRANSACTIONS
    1. 4/24/24 Exercise an Option +$491,888
    Total Spending To-Date: $2,105,713
  6. RECIPIENT

    POTOMACWAVE, INC.

    AWARD AMOUNT

    $395,827

    Exercise an Option
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- MANAGEMENT: OTHER | R799

    DESCRIPTION

    FEDERAL PROCUREMENT DATA SYSTEMS - NEXT GENERATION (FPDS-NG) DATA VALIDATION

    Funding Office

    PROGRAM SUPPORT CENTER ACQ MGMT SVC

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0802: OS ACTIVITIES

    SIGNED

    Apr 15, 2025

    CONTRACT PERIOD

    5/9/24 → 5/8/26

    KNOWN TRANSACTIONS
    1. 5/9/24 Base Award $395,827
    2. 12/18/24 Other Administrative Action $0
    Total Spending To-Date: $791,654
  7. RECIPIENT

    BCFS HEALTH AND HUMAN SERVICES

    AWARD AMOUNT

    $345,375

    Exercise an Option
    PERFORMED IN

    SAN ANTONIO, TEXAS

    NAICS CODE

    EMERGENCY AND OTHER RELIEF SERVICES | 624230

    PSC CODE

    SUPPORT- PROFESSIONAL: EMERGENCY RESPONSE/DISASTER PLANNING/PREPAREDNESS SUPPORT | R429

    DESCRIPTION

    ACF OHSEPR DISASTER HUMAN SERVICES CASE MANAGEMENT - READINESS

    Funding Office

    PROGRAM SUPPORT CENTER ACQ MGMT SVC

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0131: DISASTER HUMAN SERVICES CASE MANAGEMENT

    SIGNED

    Apr 24, 2025

    CONTRACT PERIOD

    4/27/20 → 10/26/25

    KNOWN TRANSACTIONS
    1. 4/3/24 Exercise an Option +$533,248
    2. 5/3/24 Exercise an Option +$3,258,096
    3. 3/3/25 Other Administrative Action $0
    4. 5/1/25 Exercise an Option +$1,629,048
    Total Spending To-Date: $3,026,135
  8. RECIPIENT

    NATIONAL OPINION RESEARCH CENTER

    AWARD AMOUNT

    $281,663

    Exercise an Option
    PERFORMED IN

    CHICAGO, ILLINOIS

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    HEALTHY PEOPLE 2030 AND HEALTHY PEOPLE 2040 SUPPORT CONTRACT

    Funding Office

    PROGRAM SUPPORT CENTER ACQ MGMT SVC

    Object Classes

    25.2: Other services from non-Federal sources;25.3: Other goods and services from Federal sources

    Program Activities

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

    SIGNED

    Apr 24, 2025

    CONTRACT PERIOD

    4/25/23 → 4/24/26

    KNOWN TRANSACTIONS
    1. 4/19/24 Exercise an Option +$562,310
    Total Spending To-Date: $1,486,232
  9. RECIPIENT

    EMCOR GOVERNMENT SERVICES, INC

    AWARD AMOUNT

    $247,384

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    FACILITIES SUPPORT SERVICES | 561210

    PSC CODE

    MAINTENANCE OF OFFICE BUILDINGS | Z1AA

    DESCRIPTION

    EMC 132R TV STUDIO ELECTRICAL UPGRADES

    Funding Office

    PROGRAM SUPPORT CENTER ACQ MGMT SVC

    Object Classes

    25.2: Other services from non-Federal sources;25.4: Operation and maintenance of facilities

    Program Activities

    0802: OS ACTIVITIES

    SIGNED

    Apr 14, 2025

    CONTRACT PERIOD

    4/15/25 → 8/14/25

    KNOWN TRANSACTIONS
    1. 4/14/25 Base Award $247,384
    Total Spending To-Date: $247,384
  10. RECIPIENT

    EMCOR GOVERNMENT SERVICES, INC

    AWARD AMOUNT

    $219,393

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    FACILITIES SUPPORT SERVICES | 561210

    PSC CODE

    MAINTENANCE OF OFFICE BUILDINGS | Z1AA

    DESCRIPTION

    EMC 098 TV STUDIO HVAC UPGRADES

    Funding Office

    PROGRAM SUPPORT CENTER ACQ MGMT SVC

    Object Classes

    25.2: Other services from non-Federal sources;25.4: Operation and maintenance of facilities

    Program Activities

    0802: OS ACTIVITIES

    SIGNED

    Apr 10, 2025

    CONTRACT PERIOD

    4/11/25 → 8/10/25

    KNOWN TRANSACTIONS
    1. 4/10/25 Base Award $219,393
    Total Spending To-Date: $219,393

Top De-obligations

The largest contract de-obligations (spending reductions or cancellations) from in April 2025.

  1. RECIPIENT

    FEDERAL EXPRESS CORPORATION

    DE-OBLIGATION AMOUNT

    -$5,416,536

    Close Out
    PERFORMED IN

    MEMPHIS, TENNESSEE

    NAICS CODE

    COURIERS AND EXPRESS DELIVERY SERVICES | 492110

    PSC CODE

    SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | R602

    DESCRIPTION

    COVID-19 FEDEX PRIORITY ALERT SERVICE - THE OFFICE OF THE ASSISTANT SECRETARY FOR HEALTH (OASH) IS SEEKING CALL CENTER SUPPORT FOR COVID-19 NATIONAL TESTING EFFORTS. THE CONTRACT SUPPORTS THE EFFORTS TO PROVIDE TESTING RESULTS TO INDIVIDUALS TESTED A

    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: PUBLIC HEALTH AND SOCIAL SERVICES EMERGENCY FUND

    SIGNED

    Apr 3, 2025

    CONTRACT PERIOD

    3/23/20 → 9/22/20

    KNOWN TRANSACTIONS
    1. 4/3/25 Close Out -$5,416,536
    Total Spending To-Date: $2,113,501
  2. RECIPIENT

    FEDERAL EXPRESS CORPORATION

    DE-OBLIGATION AMOUNT

    -$5,156,149

    Close Out
    PERFORMED IN

    MEMPHIS, TENNESSEE

    NAICS CODE

    COURIERS AND EXPRESS DELIVERY SERVICES | 492110

    PSC CODE

    SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | R602

    DESCRIPTION

    COVID-19 FEDEX WORLD WIDE SHIPPING - PROVIDE EXPEDITED ON-DEMAND SHIPPING FROM OVERSEAS TO VARIOUS LOCATIONS WITHIN THE UNITED STATES FOR THE TRANSPORTATION OF SECURED PERSONAL PROTECTIVE EQUIPMENT (PPE) AND OTHER SUPPLIES.

    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

    Apr 2, 2025

    CONTRACT PERIOD

    3/24/20 → 9/22/20

    KNOWN TRANSACTIONS
    1. 4/2/25 Close Out -$5,156,149
    Total Spending To-Date: $54,843,851
  3. RECIPIENT

    TMP GOVERNMENT, LLC

    DE-OBLIGATION AMOUNT

    -$344,532

    Close Out
    PERFORMED IN

    HEMPSTEAD, NEW YORK

    NAICS CODE

    PUBLIC RELATIONS AGENCIES | 541820

    PSC CODE

    SUPPORT- PROFESSIONAL: OPERATIONS RESEARCH/QUANTITATIVE ANALYSIS | R405

    DESCRIPTION

    THIS AWARD IS FOR MARKETING SUPPORT

    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 7, 2025

    CONTRACT PERIOD

    6/26/19 → 6/27/20

    KNOWN TRANSACTIONS
    1. 4/7/25 Close Out -$344,532
    Total Spending To-Date: $851,761
  4. RECIPIENT

    PROTECTION STRATEGIES INC

    DE-OBLIGATION AMOUNT

    -$93,458

    Close Out
    PERFORMED IN

    OAK RIDGE, TENNESSEE

    NAICS CODE

    INVESTIGATION AND PERSONAL BACKGROUND CHECK SERVICES | 561611

    PSC CODE

    SUPPORT- PROFESSIONAL: PHYSICAL SECURITY AND BADGING | R430

    DESCRIPTION

    PHYSICAL SECURITY AND EMERGENCY MANAGEMENT SERVICE (PSEMS) SUPPORT

    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

    Apr 21, 2025

    CONTRACT PERIOD

    11/1/18 → 10/31/19

    KNOWN TRANSACTIONS
    1. 4/21/25 Close Out -$93,458
    Total Spending To-Date: $107,457
  5. RECIPIENT

    THE TRAINING ASSOCIATES CORP

    DE-OBLIGATION AMOUNT

    -$46,596

    Terminate for Convenience
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    COMPUTER TRAINING | 611420

    PSC CODE

    EDUCATION/TRAINING- OTHER | U099

    DESCRIPTION

    SESSION PRODUCER SERVICES

    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 18, 2025

    CONTRACT PERIOD

    12/9/24 → 12/8/25

    KNOWN TRANSACTIONS
    1. 4/18/25 Terminate for Convenience -$46,596
    Total Spending To-Date: $9,372

Performance Locations

The top locations where contract work for Office of the Assistant Secretary for Administration in April 2025 is performed.

Top States

  1. District Of Columbia

    31 contracts


    $5,623,079
  2. Pennsylvania

    1 contracts


    $1,100,545
  3. Maryland

    13 contracts


    $1,022,670
  4. Ohio

    1 contracts


    $469,524
  5. North Carolina

    1 contracts


    $442,333
  6. Texas

    1 contracts


    $345,375
  7. Illinois

    3 contracts


    $281,663
  8. California

    3 contracts


    $200,000
  9. Utah

    1 contracts


    $57,000
  10. Virginia

    7 contracts


    $39,406

Top Cities

  1. Washington, DC

    31 contracts


    $5,623,079
  2. Conshohocken

    1 contracts


    $1,100,545
  3. Rockville

    6 contracts


    $719,759
  4. Miamisburg

    1 contracts


    $469,524
  5. Durham

    1 contracts


    $442,333
  6. San Antonio

    1 contracts


    $345,375
  7. Chicago

    2 contracts


    $281,663
  8. Turlock

    1 contracts


    $200,000
  9. Nottingham

    1 contracts


    $170,746
  10. Frederick

    3 contracts


    $143,115

Vendor headquarters

The top locations where vendors receiving awards from Office of the Assistant Secretary for Administration in April 2025 list as their primary business address.

Top States

  1. Virginia

    28 contracts


    $5,964,954
  2. Pennsylvania

    1 contracts


    $1,100,545
  3. Ohio

    1 contracts


    $469,524
  4. North Carolina

    1 contracts


    $442,333
  5. Maryland

    8 contracts


    $377,688

Top Cities

  1. Herndon

    4 contracts


    $4,376,487
  2. Conshohocken

    1 contracts


    $1,100,545
  3. Ashburn

    1 contracts


    $652,320
  4. Arlington

    7 contracts


    $641,155
  5. Miamisburg

    1 contracts


    $469,524

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