Meter Intelligence

Office of the Assistant Secretary for Administration

← Period: July 2025 →

Total Spending: $20,805,335

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

Office of the Assistant Secretary for Administration July 2025

Subagency of Department of Health and Human Services

⏱ GENERATED 2/7/2026

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

75

Contracts

84

Avg Contract

$247,683

Total Spending

$20,805,335

Reporting

Top Vendors

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

  1. CHICKASAW BUSINESS SOLUTIONS, LLC

    HQ: Norman, OK

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    Office of the Assistant Secretary for Administration 1 ($0) 3 ($0)
    All Agencies 0 ($0) 60 ($0)

    $4,558,680

  2. SUVI GLOBAL SERVICES LLC

    HQ: Herndon, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    Office of the Assistant Secretary for Administration 1 ($0) 2 ($0)
    All Agencies 0 ($0) 16 ($0)

    $2,729,919

  3. KEARNEY & COMPANY, P.C.

    HQ: Alexandria, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    Office of the Assistant Secretary for Administration 2 ($0) 15 ($0)
    All Agencies 0 ($0) 148 ($0)

    $2,278,559

  4. HENDALL INC

    HQ: Rockville, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    Office of the Assistant Secretary for Administration 1 ($0) 1 ($0)
    All Agencies 0 ($0) 17 ($0)

    $2,222,664

  5. AVESHKA, INC.

    HQ: Vienna, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    Office of the Assistant Secretary for Administration 1 ($0) 1 ($0)
    All Agencies 0 ($0) 28 ($0)

    $2,101,120

  6. RESEARCH TRIANGLE INSTITUTE

    HQ: Research Triangle Park, NC

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    Office of the Assistant Secretary for Administration 2 ($0) 8 ($0)
    All Agencies 0 ($0) 453 ($0)

    $1,889,308

  7. PROPERTY & ENVIRONMENTAL MANAGEMENT INC

    HQ: Columbus, OH

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    Office of the Assistant Secretary for Administration 1 ($0) 5 ($0)
    All Agencies 0 ($0) 92 ($0)

    $1,789,039

  8. IMPRES TECHNOLOGY SOLUTIONS, INC

    HQ: Santa Fe Springs, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    Office of the Assistant Secretary for Administration 1 ($0) 1 ($0)
    All Agencies 0 ($0) 255 ($0)

    $1,330,760

  9. ZOLON PCS, LLC

    HQ: Ashburn, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    Office of the Assistant Secretary for Administration 1 ($0) 7 ($0)
    All Agencies 0 ($0) 10 ($0)

    $963,936

  10. SNOWBIRD AGILITY, INC.

    HQ: Cambridge, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    Office of the Assistant Secretary for Administration 1 ($0) 1 ($0)
    All Agencies 0 ($0) 4 ($0)

    $941,350

Top NAICS Codes

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

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in contracts during July 2025 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 July 2025.

  1. RECIPIENT

    CHICKASAW BUSINESS SOLUTIONS, LLC

    AWARD AMOUNT

    $4,558,680

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    NORMAN, OKLAHOMA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

    DESCRIPTION

    E-CONSULTING SERVICES BRIDGE FOR OS-OCR

    Funding Office

    PROGRAM SUPPORT CENTER ACQ MGMT SVC

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: GENERAL DEPARTMENTAL MANAGEMENT;0001: OFFICE FOR CIVIL RIGHTS (DIRECT);0801: OFFICE FOR CIVIL RIGHTS (REIMBURSABLE)

    SIGNED

    Jul 28, 2025

    CONTRACT PERIOD

    2/9/25 → 2/9/26

    KNOWN TRANSACTIONS
    1. 2/7/25 Base Award $4,460,506
    2. 2/19/25 Other Administrative Action $0
    Total Spending To-Date: $9,019,186
  2. RECIPIENT

    PROPERTY & ENVIRONMENTAL MANAGEMENT INC

    AWARD AMOUNT

    $3,459,259

    Base Award
    PERFORMED IN

    COLUMBUS, OHIO

    NAICS CODE

    ENVIRONMENTAL CONSULTING SERVICES | 541620

    PSC CODE

    ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL CONSULTING AND LEGAL SUPPORT | F115

    DESCRIPTION

    ENVIRONMENTAL HEALTH AND SAFETY SUPPORT SERVICES TASK ORDER 1

    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

    Jul 3, 2025

    CONTRACT PERIOD

    7/16/25 → 1/15/26

    KNOWN TRANSACTIONS
    1. 3/24/25 Base Award $424,728
    2. 6/30/25 Base Award $2,054,959
    3. 7/25/25 Other Administrative Action $0
    4. 8/8/25 Base Award $494,154
    5. 8/27/25 Change Order +$532,704
    6. 9/29/25 Base Award $1,421,501
    7. 9/30/25 Base Award $250,000
    8. 12/22/25 Funding Only Action +$4,279,698
    9. 1/12/26 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $1,789,039
  3. RECIPIENT

    SUVI GLOBAL SERVICES LLC

    AWARD AMOUNT

    $2,729,919

    Exercise an Option
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

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

    DESCRIPTION

    PM SUPPORT

    Funding Office

    PROGRAM SUPPORT CENTER ACQ MGMT SVC

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0802: OS ACTIVITIES

    SIGNED

    Jul 31, 2025

    CONTRACT PERIOD

    9/30/23 → 9/29/26

    KNOWN TRANSACTIONS
    1. 7/29/24 Exercise an Option +$2,674,771
    2. 3/3/25 Supplemental Agreement for Work Within Scope +$178,090
    Total Spending To-Date: $8,203,540
  4. RECIPIENT

    HENDALL INC

    AWARD AMOUNT

    $2,222,664

    Exercise an Option
    PERFORMED IN

    ROCKVILLE, MARYLAND

    NAICS CODE

    CUSTOM COMPUTER PROGRAMMING SERVICES | 541511

    PSC CODE

    IT AND TELECOM- INFORMATION AND DATA BROADCASTING OR DATA DISTRIBUTION | D309

    DESCRIPTION

    HEAD START INFORMATION AND COMMUNICATION CENTER (HSICC) SUPPORT FOR HHS/ACF/OFFICE OF HEAD START

    Funding Office

    PROGRAM SUPPORT CENTER ACQ MGMT SVC

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0101: HEAD START

    SIGNED

    Jul 2, 2025

    CONTRACT PERIOD

    7/20/20 → 1/19/26

    KNOWN TRANSACTIONS
    1. 6/5/24 Change Order +$269,153
    2. 6/26/24 Exercise an Option +$6,349,213
    3. 7/31/24 Other Administrative Action $0
    Total Spending To-Date: $32,532,480
  5. RECIPIENT

    AVESHKA, INC.

    AWARD AMOUNT

    $2,101,120

    Exercise an Option
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | DA01

    DESCRIPTION

    508 SUPPORT SERVICES

    Funding Office

    PROGRAM SUPPORT CENTER ACQ MGMT SVC

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0802: OS ACTIVITIES

    SIGNED

    Jul 11, 2025

    CONTRACT PERIOD

    9/30/23 → 9/29/26

    KNOWN TRANSACTIONS
    1. 4/18/24 Other Administrative Action $0
    2. 9/5/24 Exercise an Option +$2,666,639
    Total Spending To-Date: $7,826,132
  6. RECIPIENT

    RESEARCH TRIANGLE INSTITUTE

    AWARD AMOUNT

    $1,901,153

    Exercise an Option
    PERFORMED IN

    DURHAM, NORTH CAROLINA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

    DESCRIPTION

    STAFFING AND SUPPORT FOR THE NATIONAL ALZHEIMER'S AND DEMENTIA RESOURCE CENTER (NADRC)

    Funding Office

    PROGRAM SUPPORT CENTER ACQ MGMT SVC

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0101: AGING SERVICES PROGRAMS

    SIGNED

    Jul 22, 2025

    CONTRACT PERIOD

    9/30/23 → 9/29/26

    KNOWN TRANSACTIONS
    1. 9/11/24 Exercise an Option +$1,845,490
    2. 9/28/24 Other Administrative Action $0
    Total Spending To-Date: $5,543,079
  7. RECIPIENT

    IMPRES TECHNOLOGY SOLUTIONS, INC

    AWARD AMOUNT

    $1,330,760

    Exercise an Option
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    OCIO EQUIPMENT LIFECYCLE SERVICES

    Funding Office

    PROGRAM SUPPORT CENTER ACQ MGMT SVC

    Object Classes

    25.2: Other services from non-Federal sources;31.0: Equipment

    Program Activities

    0802: OS ACTIVITIES

    SIGNED

    Jul 8, 2025

    CONTRACT PERIOD

    8/16/24 → 8/15/25

    KNOWN TRANSACTIONS
    1. 8/14/24 Base Award $1,330,760
    Total Spending To-Date: $2,661,520
  8. RECIPIENT

    ZOLON PCS, LLC

    AWARD AMOUNT

    $970,373

    Exercise an Option
    PERFORMED IN

    COLLEGE PARK, MARYLAND

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | DA01

    DESCRIPTION

    SOFTWARE DEVELOPMENT, MODERNIZATION, MAINTENANCE AND SUPPORT

    Funding Office

    ADMIN FOR CHILDREN FAMILIES (ACF)

    Object Classes

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

    Program Activities

    0001: GENERAL DEPARTMENTAL MANAGEMENT;0001: NONRECURRING EXPENSES FUND PROJECTS;0050: FAMILY PLANNING;0802: OS ACTIVITIES

    SIGNED

    Jul 18, 2025

    CONTRACT PERIOD

    7/23/24 → 7/22/26

    KNOWN TRANSACTIONS
    1. 4/29/24 Base Award $226,626
    2. 7/11/24 Exercise an Option +$226,626
    3. 7/23/24 Base Award $1,948,650
    4. 8/29/24 Base Award $703,315
    5. 9/9/24 Base Award $999,890
    6. 9/26/24 Base Award $524,959
    7. 9/27/24 Base Award $734,157
    8. 9/27/24 Funding Only Action +$7,542
    9. 10/23/24 Exercise an Option +$459,875
    10. 3/11/25 Supplemental Agreement for Work Within Scope +$453,216
    11. 5/6/25 Other Administrative Action $0
    12. 6/11/25 Supplemental Agreement for Work Within Scope -$103,453
    13. 9/15/25 Exercise an Option +$519,915
    Total Spending To-Date: $2,912,586
  9. RECIPIENT

    SNOWBIRD AGILITY, INC.

    AWARD AMOUNT

    $941,350

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    CUSTOM COMPUTER PROGRAMMING SERVICES | 541511

    PSC CODE

    SUPPORT- MANAGEMENT: OTHER | R799

    DESCRIPTION

    CATEGORY MANAGEMENT SUPPORT

    Funding Office

    PROGRAM SUPPORT CENTER ACQ MGMT SVC

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0802: OS ACTIVITIES

    SIGNED

    Jul 15, 2025

    CONTRACT PERIOD

    7/15/25 → 9/18/26

    KNOWN TRANSACTIONS
    1. ▶ 7/15/25 Base Award $941,350
    Total Spending To-Date: $941,350
  10. RECIPIENT

    AUDACIOUS INQUIRY LLC

    AWARD AMOUNT

    $899,388

    Exercise an Option
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

    SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

    DESCRIPTION

    ONC CERTIFIED HEALTH IT PRODUCT LIST (CHPL) DEVELOPMENT, MAINTENANCE, AND IMPROVEMENT

    Funding Office

    PROGRAM SUPPORT CENTER ACQ MGMT SVC

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: HEALTH INFORMATION TECHNOLOGY (IT);0801: OFFICE OF THE NATIONAL COORDINATOR FOR HEALTH IT (ONC): REIMBURSABLE;0802: ONC REIMBURSABLE PROGRAM ACTIVITY: PHS EVALUATION

    SIGNED

    Jul 14, 2025

    CONTRACT PERIOD

    7/15/21 → 7/14/26

    KNOWN TRANSACTIONS
    1. 7/10/24 Exercise an Option +$118,156
    Total Spending To-Date: $5,057,462

Top De-obligations

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

  1. RECIPIENT

    SOUTHWEST KEY PROGRAMS INC

    DE-OBLIGATION AMOUNT

    -$5,040,952

    Close Out
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    EMERGENCY AND OTHER RELIEF SERVICES | 624230

    PSC CODE

    SOCIAL- OTHER | G099

    DESCRIPTION

    SOUTHWEST KEY (SWK) TRANSPORTATION

    Funding Office

    PROGRAM SUPPORT CENTER ACQ MGMT SVC

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0003: UNACCOMPANIED CHILDREN

    SIGNED

    Jul 31, 2025

    CONTRACT PERIOD

    11/7/20 → 11/6/21

    KNOWN TRANSACTIONS
    1. ▶ 7/31/25 Close Out -$5,040,952
    Total Spending To-Date: $8,598,628
  2. RECIPIENT

    REDHAWK IT SOLUTIONS, LLC

    DE-OBLIGATION AMOUNT

    -$1,790,344

    Funding Only Action
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    SAP BIIS-C

    Funding Office

    PROGRAM SUPPORT CENTER ACQ MGMT SVC

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0802: OS ACTIVITIES

    SIGNED

    Jul 16, 2025

    CONTRACT PERIOD

    6/23/24 → 12/22/25

    KNOWN TRANSACTIONS
    1. 6/20/24 Base Award $1,620,495
    2. 12/19/24 Exercise an Option +$3,255,366
    3. 12/19/25 Exercise an Option +$3,263,257
    Total Spending To-Date: $3,085,517
  3. RECIPIENT

    GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.

    DE-OBLIGATION AMOUNT

    -$654,351

    Close Out
    PERFORMED IN

    ROCKVILLE, MARYLAND

    NAICS CODE

    CUSTOM COMPUTER PROGRAMMING SERVICES | 541511

    PSC CODE

    SUPPORT- PROFESSIONAL: COMMUNICATIONS | R426

    DESCRIPTION

    ONE DHHS CALL CENTER

    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

    Jul 28, 2025

    CONTRACT PERIOD

    2/1/20 → 7/31/22

    KNOWN TRANSACTIONS
    1. ▶ 7/28/25 Close Out -$654,351
    Total Spending To-Date: $11,366,963
  4. RECIPIENT

    GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.

    DE-OBLIGATION AMOUNT

    -$330,808

    Close Out
    PERFORMED IN

    FAIRFAX, VIRGINIA

    NAICS CODE

    EMERGENCY AND OTHER RELIEF SERVICES | 624230

    PSC CODE

    SOCIAL- OTHER | G099

    DESCRIPTION

    IGF::OT::IGF PROVISION OF TRAINING AND TECHNICAL ASSISTANCE SERVICES FOR CONTRACTOR STAFF AT THE TEMPORARY SHELTER IN HOMESTEAD, FLORIDA FOR UNACCOMPANIED ALIEN CHILDREN (UAC)

    Funding Office

    PROGRAM SUPPORT CENTER ACQ MGMT SVC

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0003: UNACCOMPANIED CHILDREN

    SIGNED

    Jul 15, 2025

    CONTRACT PERIOD

    10/22/18 → 4/21/19

    KNOWN TRANSACTIONS
    1. ▶ 7/15/25 Close Out -$330,808
    Total Spending To-Date: $760,198
  5. RECIPIENT

    CATHOLIC CHARITIES USA

    DE-OBLIGATION AMOUNT

    -$322,532

    Other Administrative Action
    PERFORMED IN

    ALEXANDRIA, VIRGINIA

    NAICS CODE

    EMERGENCY AND OTHER RELIEF SERVICES | 624230

    PSC CODE

    SUPPORT- ADMINISTRATIVE: OTHER | R699

    DESCRIPTION

    OBLIGATION FOR TASK ORDER 3 ON CONTRACT HHSP233-2009-2901YI FOR CONTINUED SUPPORT FOR DCM INFRASTRUCTURE SCREENING TRAINING AND CREDENTIALING

    Major Program

    DISASTER CASE MANAGEMENT SERVICES

    Funding Office

    PROGRAM SUPPORT CENTER ACQ MGMT SVC

    SIGNED

    Jul 1, 2025

    CONTRACT PERIOD

    9/30/11 → 7/1/25

    KNOWN TRANSACTIONS
    1. 7/14/25 Close Out $0
    2. 9/15/25 Close Out -$98,539
    Total Spending To-Date: $1,377,298

Performance Locations

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

Top States

  1. District Of Columbia

    34 contracts


    $6,020,383

  2. Oklahoma

    1 contracts


    $4,558,680

  3. Maryland

    15 contracts


    $3,713,220

  4. North Carolina

    2 contracts


    $1,889,308

  5. Ohio

    1 contracts


    $1,789,039

  6. California

    2 contracts


    $225,248

  7. Texas

    1 contracts


    $147,360

  8. Illinois

    1 contracts


    $140,688

  9. Connecticut

    1 contracts


    $139,993

  10. Michigan

    1 contracts


    $52,363

Top Cities

  1. Washington, DC

    34 contracts


    $6,020,383

  2. Norman

    1 contracts


    $4,558,680

  3. Rockville

    9 contracts


    $2,423,808

  4. Durham

    2 contracts


    $1,889,308

  5. Columbus

    1 contracts


    $1,789,039

  6. College Park

    1 contracts


    $963,936

  7. Bethesda

    3 contracts


    $276,780

  8. Frederick

    2 contracts


    $274,996

  9. Chantilly

    2 contracts


    $269,325

  10. San Francisco

    1 contracts


    $225,248

Vendor headquarters

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

Top States

  1. Virginia

    33 contracts


    $7,681,046

  2. Oklahoma

    1 contracts


    $4,558,680

  3. Maryland

    15 contracts


    $4,264,809

  4. California

    7 contracts


    $2,179,886

  5. North Carolina

    2 contracts


    $1,889,308

Top Cities

  1. Norman

    1 contracts


    $4,558,680

  2. Herndon

    3 contracts


    $3,098,248

  3. Rockville

    4 contracts


    $2,226,077

  4. Vienna

    1 contracts


    $2,101,120

  5. Research Triangle Park

    2 contracts


    $1,889,308

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