Meter Intelligence

Office of the Assistant Secretary for Administration

← Period: August 2025 →

Total Spending: $58,339,446

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

Office of the Assistant Secretary for Administration August 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

111

Contracts

130

Avg Contract

$448,765

Total Spending

$58,339,446

Reporting

Top Vendors

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

  1. PALANTIR TECHNOLOGIES INC.

    HQ: Denver, CO

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Office of the Assistant Secretary for Administration 1 ($0) 5 ($0)
    All Agencies 0 ($0) 74 ($0)

    $13,185,744

  2. DELOITTE & TOUCHE LLP

    HQ: Arlington, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Office of the Assistant Secretary for Administration 1 ($0) 2 ($0)
    All Agencies 0 ($0) 341 ($0)

    $10,159,113

  3. ABRAXAS ALLIANCE INC

    HQ: Pittsburgh, PA

    Contracts: 1

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

    $9,219,028

  4. SCIENCE APPLICATIONS INTERNATIONAL CORPORATION

    HQ: Reston, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Office of the Assistant Secretary for Administration 1 ($0) 2 ($0)
    All Agencies 0 ($0) 1,669 ($0)

    $7,612,277

  5. ACRO SYSTEMS INC

    HQ: Gaithersburg, MD

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Office of the Assistant Secretary for Administration 3 ($0) 4 ($0)
    All Agencies 0 ($0) 4 ($0)

    $4,940,161

  6. MAGELLAN FEDERAL, INC.

    HQ: Arlington, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Office of the Assistant Secretary for Administration 1 ($0) 3 ($0)
    All Agencies 0 ($0) 41 ($0)

    $3,506,627

  7. ENNOBLE FIRST - MACRO SOLUTIONS, LLC

    HQ: Chantilly, VA

    Contracts: 1

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

    $2,638,828

  8. THE SEQUOIA PROJECT INC

    HQ: Vienna, VA

    Contracts: 1

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

    $2,615,063

  9. SEV1TECH, LLC

    HQ: Woodbridge, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Office of the Assistant Secretary for Administration 2 ($0) 11 ($0)
    All Agencies 0 ($0) 89 ($0)

    $2,586,766

  10. HUMAN SERVICES RESEARCH INSTITUTE

    HQ: Cambridge, MA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Office of the Assistant Secretary for Administration 1 ($0) 4 ($0)
    All Agencies 0 ($0) 5 ($0)

    $1,875,839

Top NAICS Codes

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

Analyses

Buzzwords

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

  1. RECIPIENT

    PALANTIR TECHNOLOGIES INC.

    AWARD AMOUNT

    $13,185,744

    Base Award
    PERFORMED IN

    FREDERICK, MARYLAND

    NAICS CODE

    SOFTWARE PUBLISHERS | 511210

    PSC CODE

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

    DESCRIPTION

    DATABASE SUPPORT AND INTEGRATED CARE AND CASE MANAGEMENT (ICCM)

    Funding Office

    PROGRAM SUPPORT CENTER ACQ MGMT SVC

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0004: ORR CONTINGENCY FUND

    SIGNED

    Aug 4, 2025

    CONTRACT PERIOD

    8/4/25 → 8/3/26

    KNOWN TRANSACTIONS
    1. 10/28/24 Base Award $84,310
    2. ▶ 8/4/25 Base Award $13,185,744
    3. 8/25/25 Other Administrative Action $0
    4. 9/16/25 Other Administrative Action $0
    Total Spending To-Date: $13,185,744
  2. RECIPIENT

    NATIONWIDE HEALTHCARE SOLUTIONS, LLC

    AWARD AMOUNT

    $10,159,113

    Exercise an Option
    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 TASK ORDER 1 OPERATIONS & MAINTENANCE

    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

    0801: PROGRAM SUPPORT CENTER

    SIGNED

    Aug 28, 2025

    CONTRACT PERIOD

    1/1/24 → 12/31/25

    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: $55,331,736
  3. RECIPIENT

    ABRAXAS ALLIANCE INC

    AWARD AMOUNT

    $9,219,028

    Base Award
    PERFORMED IN

    PITTSBURGH, PENNSYLVANIA

    NAICS CODE

    OTHER RESIDENTIAL CARE FACILITIES | 623990

    PSC CODE

    HEALTH R&D SERVICES; HEALTH CARE SERVICES; BASIC RESEARCH | AN11

    DESCRIPTION

    30 LICENSED SECURE CARE BEDS FOR UNACCOMPANIED ALIEN CHILDREN (UAC) TO ENSURE AVAILABLE AND TIMELY ADMISSION OF UAC WHO MEET THE PLACEMENT CRITERIA FOR SECURE CARE SERVICES IN A HUMANE AND SECURE ENVIRONMENT IN ACCORDANCE WITH 45 CFR PART 410, CARE A

    Funding Office

    PROGRAM SUPPORT CENTER ACQ MGMT SVC

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0004: ORR CONTINGENCY FUND

    SIGNED

    Aug 15, 2025

    CONTRACT PERIOD

    8/18/25 → 8/17/26

    KNOWN TRANSACTIONS
    1. ▶ 8/15/25 Base Award $9,219,028
    Total Spending To-Date: $9,219,028
  4. RECIPIENT

    SCIENCE APPLICATIONS INTERNATIONAL CORPORATION

    AWARD AMOUNT

    $7,612,277

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    MCLEAN, VIRGINIA

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

    IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | D399

    DESCRIPTION

    NEXT GENERATION IT SERVICES (NGITS) OPERATIONS TASK ORDER SERVICES

    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;25.7: Operation and maintenance of equipment;31.0: Equipment

    Program Activities

    0001: GENERAL DEPARTMENTAL MANAGEMENT;0001: HEALTH INFORMATION TECHNOLOGY (IT);0001: OFFICE OF MEDICARE HEARINGS AND APPEALS (DIRECT);0001: PUBLIC HEALTH AND SOCIAL SERVICES EMERGENCY FUND;0128: ACF FEDERAL ADMINISTRATION;0801: PROGRAM SUPPORT CENTER;0802: OS ACTIVITIES

    SIGNED

    Aug 22, 2025

    CONTRACT PERIOD

    1/8/18 → 1/2/26

    KNOWN TRANSACTIONS
    1. 4/2/24 Change Order +$128,646
    2. 4/16/24 Change Order +$682,686
    3. 4/30/24 Exercise an Option +$7,911,865
    4. 7/2/24 Change Order +$39,374
    5. 7/30/24 Change Order +$6,282
    6. 9/25/24 Change Order +$7,085,100
    7. 9/26/24 Change Order +$530,813
    8. 10/14/24 Change Order $0
    9. 12/18/24 Change Order +$121,497
    10. 1/23/25 Additional Work (New Agreement) +$15,519,190
    11. 2/28/25 Additional Work (New Agreement) +$4,894,493
    12. 4/8/25 Supplemental Agreement for Work Within Scope +$1,049,824
    13. 8/22/25 Other Administrative Action $0
    14. ▶ 8/22/25 Supplemental Agreement for Work Within Scope +$7,612,277
    15. 9/24/25 Supplemental Agreement for Work Within Scope +$5,073,246
    16. 9/26/25 Funding Only Action +$499,446
    17. 9/26/25 Other Administrative Action -$243,984
    18. 9/29/25 Funding Only Action +$317,285
    19. 9/30/25 Other Administrative Action $0
    Total Spending To-Date: $165,034,144
  5. RECIPIENT

    MAGELLAN FEDERAL, INC.

    AWARD AMOUNT

    $4,716,075

    Exercise an Option
    PERFORMED IN

    ARLINGTON, VIRGINIA

    NAICS CODE

    OTHER INDIVIDUAL AND FAMILY SERVICES | 624190

    PSC CODE

    MEDICAL- MANAGED HEALTHCARE | Q201

    DESCRIPTION

    EAP/WORKLIFE SERVICES TASK ORDER 2

    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

    Aug 27, 2025

    CONTRACT PERIOD

    4/1/25 → 10/31/25

    KNOWN TRANSACTIONS
    1. 3/13/25 Base Award $7,420,255
    2. 8/11/25 Base Award $1,142,270
    3. 8/27/25 Base Award $67,178
    4. 8/27/25 Exercise an Option +$3,506,627
    5. 9/4/25 Base Award $3,187,857
    6. 9/25/25 Base Award $15,075,759
    7. 9/27/25 Supplemental Agreement for Work Within Scope +$107,649
    8. 9/29/25 Base Award $402,042
    9. 10/31/25 Exercise an Option +$8,333,612
    10. 12/4/25 Funding Only Action +$27,583
    Total Spending To-Date: $10,926,883
  6. RECIPIENT

    ACRO SYSTEMS INC

    AWARD AMOUNT

    $3,303,737

    Base Award
    PERFORMED IN

    GAITHERSBURG, MARYLAND

    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

    THIS CONTRACT PROVIDES COMPREHENSIVE PROGRAMMATIC, TECHNICAL, AND STRATEGIC SUPPORT FOR THE CONTINUED MODERNIZATION, EXPANSION, AND OPERATIONALIZATION OF THE ADVANCED AMERICAN HEALTH INFRASTRUCTURE USING FHIR-BASED CAPABILITIES. THE AIM IS TO SUPPORT

    Funding Office

    PROGRAM SUPPORT CENTER ACQ MGMT SVC

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0801: OFFICE OF THE NATIONAL COORDINATOR FOR HEALTH IT (ONC): REIMBURSABLE

    SIGNED

    Aug 25, 2025

    CONTRACT PERIOD

    9/18/25 → 9/17/26

    KNOWN TRANSACTIONS
    1. 3/13/25 Base Award $1,760,169
    2. 6/23/25 Supplemental Agreement for Work Within Scope $0
    3. ▶ 8/25/25 Base Award $3,303,737
    4. 9/15/25 Base Award $1,467,694
    5. 9/16/25 Base Award $647,723
    6. 9/25/25 Base Award $1,334,517
    7. 9/26/25 Base Award $66,021
    8. 9/26/25 Base Award $119,232
    9. 12/19/25 Exercise an Option +$755,837
    10. 1/13/26 Other Administrative Action $0
    Total Spending To-Date: $3,303,737
  7. RECIPIENT

    SEV1TECH, LLC

    AWARD AMOUNT

    $2,791,541

    Exercise an Option
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    COMPUTER FACILITIES MANAGEMENT SERVICES | 541513

    PSC CODE

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

    DESCRIPTION

    ASPA DIGITAL MANAGED CLOUD

    Funding Office

    PROGRAM SUPPORT CENTER ACQ MGMT SVC

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0802: OS ACTIVITIES

    SIGNED

    Aug 22, 2025

    CONTRACT PERIOD

    9/24/21 → 9/23/26

    KNOWN TRANSACTIONS
    1. 7/31/24 Exercise an Option +$2,791,541
    2. 4/2/25 Other Administrative Action $0
    3. ▶ 8/22/25 Exercise an Option +$2,791,541
    Total Spending To-Date: $13,900,417
  8. RECIPIENT

    ENNOBLE FIRST - MACRO SOLUTIONS, LLC

    AWARD AMOUNT

    $2,638,828

    Exercise an Option
    PERFORMED IN

    CHANTILLY, VIRGINIA

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    ENTERPRISE HUMAN CAPITAL MANAGEMENT (EHCM) OPERATIONS AND MAINTENANCE (O&M)

    Funding Office

    PROGRAM SUPPORT CENTER ACQ MGMT SVC

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0802: OS ACTIVITIES

    SIGNED

    Aug 18, 2025

    CONTRACT PERIOD

    8/28/23 → 9/5/26

    KNOWN TRANSACTIONS
    1. 8/26/24 Exercise an Option +$2,574,489
    2. 9/26/24 Change Order +$2,586,387
    3. ▶ 8/18/25 Exercise an Option +$2,638,828
    Total Spending To-Date: $13,558,701
  9. RECIPIENT

    THE SEQUOIA PROJECT INC

    AWARD AMOUNT

    $2,615,063

    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

    TRUSTED EXCHANGE FRAMEWORK AND COMMON AGREEMENT (TEFCA) - RECOGNIZED COORDINATING ENTITY (RCE)

    Funding Office

    PROGRAM SUPPORT CENTER ACQ MGMT SVC

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

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

    SIGNED

    Aug 12, 2025

    CONTRACT PERIOD

    8/14/23 → 8/13/26

    KNOWN TRANSACTIONS
    1. 7/17/24 Exercise an Option +$2,587,375
    2. ▶ 8/12/25 Exercise an Option +$2,615,063
    Total Spending To-Date: $7,732,391
  10. RECIPIENT

    HUMAN SERVICES RESEARCH INSTITUTE

    AWARD AMOUNT

    $1,875,839

    Exercise an Option
    PERFORMED IN

    CAMBRIDGE, MASSACHUSETTS

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- MANAGEMENT: OTHER | R799

    DESCRIPTION

    GRASSROOTS PROJECT

    Funding Office

    PROGRAM SUPPORT CENTER ACQ MGMT SVC

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0104: DISABILITY SERVICES PROGRAMS

    SIGNED

    Aug 11, 2025

    CONTRACT PERIOD

    9/30/24 → 9/29/26

    KNOWN TRANSACTIONS
    1. 9/27/24 Base Award $1,672,337
    2. 3/20/25 Other Administrative Action $0
    3. ▶ 8/11/25 Exercise an Option +$1,875,839
    4. 9/10/25 Other Administrative Action $0
    Total Spending To-Date: $3,548,176

Top De-obligations

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

  1. RECIPIENT

    VERIZON BUSINESS NETWORK SERVICES LLC

    DE-OBLIGATION AMOUNT

    -$7,373,872

    Exercise an Option
    PERFORMED IN

    ASHBURN, VIRGINIA

    NAICS CODE

    WIRED TELECOMMUNICATIONS CARRIERS | 517110

    PSC CODE

    IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | D399

    DESCRIPTION

    CENTRALIZED HHS EIS REQUIREMENT

    Funding Office

    PROGRAM SUPPORT CENTER ACQ MGMT SVC

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges;25.1: Advisory and assistance services;25.2: Other services from non-Federal sources;25.7: Operation and maintenance of equipment;31.0: Equipment

    Program Activities

    0001: PUBLIC HEALTH AND SOCIAL SERVICES EMERGENCY FUND;0802: OS ACTIVITIES

    SIGNED

    Aug 28, 2025

    CONTRACT PERIOD

    9/1/20 → 8/31/25

    KNOWN TRANSACTIONS
    1. 4/29/24 Change Order +$445,258
    2. 6/17/24 Change Order +$209,085
    3. 7/18/24 Change Order +$3,362,952
    4. 8/16/24 Exercise an Option +$83,533,219
    5. 9/1/24 Change Order $0
    6. 9/1/24 Change Order $0
    7. 9/1/24 Change Order -$779,153
    8. 9/12/24 Change Order +$7,690,969
    9. 1/21/25 Change Order +$925,000
    10. 3/26/25 Change Order -$468,444
    11. 4/29/25 Change Order $0
    12. 7/29/25 Change Order $0
    13. ▶ 8/28/25 Exercise an Option -$7,373,872
    14. 9/2/25 Exercise an Option +$81,242,556
    15. 9/30/25 Change Order +$1,172,463
    16. 11/20/25 Change Order $0
    Total Spending To-Date: $314,363,086
  2. RECIPIENT

    AMENTUM TECHNOLOGY, INC.

    DE-OBLIGATION AMOUNT

    -$3,796,851

    Close Out
    PERFORMED IN

    ROCKVILLE, MARYLAND

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

    IT AND TELECOM- SYSTEMS ANALYSIS | D306

    DESCRIPTION

    IGF::OT::IGF ACQUISITION SYSTEM SUPPORT AND DEVELOPMENT SERVICES (ASDS-PRISM SUPPORT)

    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

    Program Activities

    0801: PROGRAM SUPPORT CENTER

    SIGNED

    Aug 12, 2025

    CONTRACT PERIOD

    12/14/15 → 7/13/22

    KNOWN TRANSACTIONS
    1. ▶ 8/12/25 Close Out -$3,796,851
    Total Spending To-Date: $17,816,946
  3. RECIPIENT

    KEARNEY & COMPANY, P.C.

    DE-OBLIGATION AMOUNT

    -$1,636,950

    Funding Only Action
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS | 541211

    PSC CODE

    SUPPORT- MANAGEMENT: FINANCIAL | R710

    DESCRIPTION

    FAPS CALL 31: AUDIT RESOLUTION SUPPORT FOR HRSA PROVIDER RELIEF FUND PROGRAMS

    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

    Aug 6, 2025

    CONTRACT PERIOD

    9/1/23 → 8/6/25

    KNOWN TRANSACTIONS
    1. 4/30/24 Exercise an Option +$5,949,360
    2. 9/23/24 Exercise an Option +$614,068
    3. ▶ 8/6/25 Funding Only Action -$1,636,950
    4. 9/25/25 Exercise an Option +$547,048
    Total Spending To-Date: $7,961,029
  4. RECIPIENT

    CACI, INC. - FEDERAL

    DE-OBLIGATION AMOUNT

    -$1,123,020

    Close Out
    PERFORMED IN

    ARLINGTON, VIRGINIA

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

    SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

    DESCRIPTION

    ELECTRONIC CASE ADJUDICATION AND PROCESSING ENVIRONMENT (ECAPE) CONTRACTING OFFICER: FOR ANY QUESTIONS REGARDING THIS CONTRACT PLEASE CONTACT THE CONTRACTING OFFICER, DAVID MORGAN AT 301.492.4655 OR [email protected]. CONTRACTING OFFICER

    Funding Office

    PROGRAM SUPPORT CENTER ACQ MGMT SVC

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0001: OFFICE OF MEDICARE HEARINGS AND APPEALS (DIRECT)

    SIGNED

    Aug 22, 2025

    CONTRACT PERIOD

    5/1/20 → 1/31/21

    KNOWN TRANSACTIONS
    1. ▶ 8/22/25 Close Out -$1,123,020
    Total Spending To-Date: $5,508,625
  5. RECIPIENT

    ACCEL SOLUTIONS LLC

    DE-OBLIGATION AMOUNT

    -$696,308

    Close Out
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- MANAGEMENT: OTHER | R799

    DESCRIPTION

    FEDERAL ADVISORY COMMITTEE SUPPORT SERVICES

    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

    SIGNED

    Aug 6, 2025

    CONTRACT PERIOD

    9/1/20 → 8/31/24

    KNOWN TRANSACTIONS
    1. 5/8/24 Other Administrative Action $0
    2. ▶ 8/6/25 Close Out -$696,308
    Total Spending To-Date: $2,984,659

Performance Locations

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

Top States

  1. Maryland

    36 contracts


    $22,183,091

  2. District Of Columbia

    49 contracts


    $21,180,522

  3. Pennsylvania

    1 contracts


    $9,219,028

  4. Virginia

    22 contracts


    $6,422,131

  5. California

    5 contracts


    $2,409,748

  6. Massachusetts

    2 contracts


    $1,875,839

  7. Indiana

    1 contracts


    $908,078

  8. Kansas

    1 contracts


    $637,068

  9. New Jersey

    5 contracts


    $513,762

  10. Michigan

    3 contracts


    $190,332

Top Cities

  1. Washington, DC

    49 contracts


    $21,180,522

  2. Frederick

    7 contracts


    $15,692,279

  3. Pittsburgh

    1 contracts


    $9,219,028

  4. Mclean

    4 contracts


    $7,618,192

  5. Gaithersburg

    2 contracts


    $4,446,007

  6. Chantilly

    5 contracts


    $3,296,969

  7. Arlington

    2 contracts


    $2,383,607

  8. Cambridge

    1 contracts


    $1,875,839

  9. Santa Monica

    1 contracts


    $1,864,949

  10. Indianapolis

    1 contracts


    $908,078

Vendor headquarters

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

Top States

  1. Virginia

    51 contracts


    $23,228,191

  2. Colorado

    3 contracts


    $14,801,133

  3. Pennsylvania

    2 contracts


    $9,219,028

  4. Maryland

    19 contracts


    $8,369,973

  5. California

    7 contracts


    $3,461,519

Top Cities

  1. Arlington

    5 contracts


    $14,650,685

  2. Denver

    1 contracts


    $13,185,744

  3. Reston

    9 contracts


    $9,260,473

  4. Pittsburgh

    1 contracts


    $9,219,028

  5. Gaithersburg

    3 contracts


    $4,940,161

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