Meter Intelligence

Office of the Assistant Secretary for Administration

← Period: September 2025 →

Total Spending: $113,143,975

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

Office of the Assistant Secretary for Administration September 2025

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

196

Contracts

257

Avg Contract

$440,249

Total Spending

$113,143,975

Reporting

Top Vendors

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

  1. KONIAG PROFESSIONAL SERVICES, LLC

    HQ: Anchorage, AK

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    Office of the Assistant Secretary for Administration 2 ($0) 5 ($0)
    All Agencies 0 ($0) 34 ($0)

    $19,588,605

  2. CREATIVE INFORMATION TECHNOLOGY, INC.

    HQ: Potomac, MD

    Contracts: 1

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

    $15,798,250

  3. NAVA PBC

    HQ: Washington, District Of Columbia

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    Office of the Assistant Secretary for Administration 1 ($0) 2 ($0)
    All Agencies 0 ($0) 20 ($0)

    $15,075,759

  4. ENSEMBLE GOVERNMENT SERVICES, LLC

    HQ: Hyattsville, MD

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    Office of the Assistant Secretary for Administration 4 ($0) 5 ($0)
    All Agencies 0 ($0) 24 ($0)

    $10,595,675

  5. ELECTROSOFT SERVICES, LLC

    HQ: Reston, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    Office of the Assistant Secretary for Administration 2 ($0) 2 ($0)
    All Agencies 0 ($0) 51 ($0)

    $10,480,694

  6. KEARNEY & COMPANY, P.C.

    HQ: Alexandria, VA

    Contracts: 6

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    Office of the Assistant Secretary for Administration 6 ($0) 15 ($0)
    All Agencies 0 ($0) 148 ($0)

    $9,774,667

  7. PREMIER HEALTHCARE SOLUTIONS, INC

    HQ: Charlotte, NC

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    Office of the Assistant Secretary for Administration 1 ($0) 1 ($0)
    All Agencies 0 ($0) 9 ($0)

    $9,107,119

  8. MCP COMPUTER PRODUCTS INC

    HQ: San Marcos, CA

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    Office of the Assistant Secretary for Administration 3 ($0) 6 ($0)
    All Agencies 0 ($0) 276 ($0)

    $7,695,891

  9. THUNDERCAT TECHNOLOGY, LLC

    HQ: Reston, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    Office of the Assistant Secretary for Administration 2 ($0) 15 ($0)
    All Agencies 0 ($0) 2,226 ($0)

    $7,537,890

  10. DATAVANT INC

    HQ: Phoenix, AZ

    Contracts: 1

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

    $7,489,425

Top NAICS Codes

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

Analyses

Buzzwords

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

  1. RECIPIENT

    CREATIVE INFORMATION TECHNOLOGY, INC.

    AWARD AMOUNT

    $34,463,908

    Base Award
    PERFORMED IN

    FREDERICK, MARYLAND

    NAICS CODE

    ALL OTHER PUBLISHERS | 511199

    PSC CODE

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

    DESCRIPTION

    HHS INTEGRATION AND CONTINUED CAPABILITIES SUPPORT

    Funding Office

    PROGRAM SUPPORT CENTER ACQ MGMT SVC

    SIGNED

    Sep 30, 2025

    CONTRACT PERIOD

    9/30/25 → 9/29/26

    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: $15,798,250
  2. RECIPIENT

    KONIAG PROFESSIONAL SERVICES, LLC

    AWARD AMOUNT

    $15,999,894

    Base Award
    PERFORMED IN

    CHANTILLY, VIRGINIA

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

    IT AND TELECOM - IT MANAGEMENT SUPPORT SERVICES (LABOR) | DF01

    DESCRIPTION

    HUMAN RESOURCE INFORMATION TECHNOLOGY (HRIT) INTEGRATION

    Funding Office

    PROGRAM SUPPORT CENTER ACQ MGMT SVC

    SIGNED

    Sep 30, 2025

    CONTRACT PERIOD

    9/30/25 → 3/29/27

    KNOWN TRANSACTIONS
    1. ▶ 9/30/25 Base Award $15,999,894
    Total Spending To-Date: $15,999,894
  3. RECIPIENT

    PREMIER HEALTHCARE SOLUTIONS, INC

    AWARD AMOUNT

    $9,107,119

    Exercise an Option
    PERFORMED IN

    CHARLOTTE, NORTH CAROLINA

    NAICS CODE

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

    PSC CODE

    SUPPORT- MANAGEMENT: DATA COLLECTION | R702

    DESCRIPTION

    MATERNAL MORBIDITY AND MORTALITY DATA AND ANALYSIS

    Funding Office

    PROGRAM SUPPORT CENTER ACQ MGMT SVC

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: GENERAL DEPARTMENTAL MANAGEMENT

    SIGNED

    Sep 29, 2025

    CONTRACT PERIOD

    9/30/22 → 9/29/26

    KNOWN TRANSACTIONS
    1. 6/25/24 Change Order +$8,652,447
    2. 7/16/25 Other Administrative Action $0
    3. ▶ 9/29/25 Exercise an Option +$9,107,119
    4. 1/15/26 Other Administrative Action $0
    Total Spending To-Date: $34,043,529
  4. RECIPIENT

    ELECTROSOFT SERVICES, LLC

    AWARD AMOUNT

    $8,430,274

    Base Award
    PERFORMED IN

    FREDERICK, MARYLAND

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

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

    DESCRIPTION

    THE DEPARTMENT OF HEALTH AND HUMAN SERVICES (HHS) HAS A NEED FOR ENTERPRISE SECURITY TOOL AND INFRASTRUCTURE MANAGEMENT (STIM) SERVICES. STIM IS RESPONSIBLE FOR MANAGING MULTIPLE CYBERSECURITY INITIATIVES OF VARYING SIZE AND COMPLEXITY.

    Funding Office

    PROGRAM SUPPORT CENTER ACQ MGMT SVC

    SIGNED

    Sep 30, 2025

    CONTRACT PERIOD

    9/30/25 → 9/29/26

    KNOWN TRANSACTIONS
    1. ▶ 9/30/25 Base Award $8,430,274
    Total Spending To-Date: $8,430,274
  5. RECIPIENT

    DATAVANT INC

    AWARD AMOUNT

    $7,489,425

    Base Award
    PERFORMED IN

    FREDERICK, MARYLAND

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - IT MANAGEMENT AS A SERVICE | DF10

    DESCRIPTION

    THE DEPARTMENT OF HEALTH AND HUMAN SERVICES (HHS) OFFICE OF THE CHIEF INFORMATION OFFICER (OCIO) WITH NATIONAL INSTITUTE OF HEALTH, URGENTLY REQUIRES A CONSISTENT WAY FOR PUBLIC HEALTH JURISDICTIONS TO SHARE DATA WHILE PROTECTING PERSONALLY IDENTIFIA

    Funding Office

    PROGRAM SUPPORT CENTER ACQ MGMT SVC

    SIGNED

    Sep 30, 2025

    CONTRACT PERIOD

    9/30/25 → 5/29/26

    KNOWN TRANSACTIONS
    1. ▶ 9/30/25 Base Award $7,489,425
    Total Spending To-Date: $7,489,425
  6. RECIPIENT

    THUNDERCAT TECHNOLOGY, LLC

    AWARD AMOUNT

    $7,246,019

    Base Award
    PERFORMED IN

    ROCKVILLE, MARYLAND

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    CISCO HARDWARE LIFECYCLE REFRESH

    Funding Office

    PROGRAM SUPPORT CENTER ACQ MGMT SVC

    SIGNED

    Sep 12, 2025

    CONTRACT PERIOD

    9/30/25 → 9/29/26

    KNOWN TRANSACTIONS
    1. ▶ 9/12/25 Base Award $7,246,019
    Total Spending To-Date: $7,246,019
  7. RECIPIENT

    MCP COMPUTER PRODUCTS INC

    AWARD AMOUNT

    $7,186,147

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    ELECTRONIC COMPUTER MANUFACTURING | 334111

    PSC CODE

    IT AND TELECOM - END USER: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW) | 7E20

    DESCRIPTION

    THE DEPARTMENT OF HEALTH AND HUMAN SERVICES (HHS), OFFICE OF THE CHIEF INFORMATION OFFICER FOR OPERATIONS (OCIO-OPS) REQUIRES DELL LAPTOPS, DOCKING STATIONS AND PERIPHERALS.

    Major Program

    ADVANTAGE SELECT

    Funding Office

    PROGRAM SUPPORT CENTER ACQ MGMT SVC

    SIGNED

    Sep 23, 2025

    CONTRACT PERIOD

    9/22/25 → 11/7/25

    KNOWN TRANSACTIONS
    1. ▶ 9/23/25 Base Award $7,186,147
    Total Spending To-Date: $7,186,147
  8. RECIPIENT

    KEARNEY & COMPANY, P.C.

    AWARD AMOUNT

    $5,317,802

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS | 541211

    PSC CODE

    SUPPORT- MANAGEMENT: FINANCIAL | R710

    DESCRIPTION

    FAPS CALL 3- HHS FINANCIAL REPORTING AND ANALYSIS SUPPORT

    Funding Office

    PROGRAM SUPPORT CENTER ACQ MGMT SVC

    SIGNED

    Sep 26, 2025

    CONTRACT PERIOD

    9/29/25 → 9/28/26

    KNOWN TRANSACTIONS
    1. 9/26/25 Base Award $5,290,076
    Total Spending To-Date: $5,290,076
  9. RECIPIENT

    LEIDOS, INC.

    AWARD AMOUNT

    $5,073,246

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    RESTON, VIRGINIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | D399

    DESCRIPTION

    NEXT GENERATION IT SERVICES (NGITS) ENGINEERING 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

    Program Activities

    0001: OFFICE OF MEDICARE HEARINGS AND APPEALS (DIRECT);0001: PUBLIC HEALTH AND SOCIAL SERVICES EMERGENCY FUND;0802: OS ACTIVITIES

    SIGNED

    Sep 24, 2025

    CONTRACT PERIOD

    1/31/18 → 3/31/26

    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: $68,985,424
  10. RECIPIENT

    BLN FORS MARSH JV LLC

    AWARD AMOUNT

    $4,880,389

    Exercise an Option
    PERFORMED IN

    MCLEAN, VIRGINIA

    NAICS CODE

    MARKETING CONSULTING SERVICES | 541613

    PSC CODE

    SUPPORT- PROFESSIONAL: COMMUNICATIONS | R426

    DESCRIPTION

    COMPREHENSIVE COMMUNICATIONS SUPPORT FOR THE OFFICE OF INFECTIOUS DISEASE AND HIV/AIDS POLICY (OIDP).

    Funding Office

    PROGRAM SUPPORT CENTER ACQ MGMT SVC

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: GENERAL DEPARTMENTAL MANAGEMENT

    SIGNED

    Sep 30, 2025

    CONTRACT PERIOD

    9/30/24 → 9/29/26

    KNOWN TRANSACTIONS
    1. 9/30/24 Base Award $5,395,432
    2. ▶ 9/30/25 Exercise an Option +$4,880,389
    Total Spending To-Date: $10,275,821

Top De-obligations

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

  1. RECIPIENT

    GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.

    DE-OBLIGATION AMOUNT

    -$58,752,057

    Close Out
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    EMERGENCY AND OTHER RELIEF SERVICES | 624230

    PSC CODE

    SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

    DESCRIPTION

    THE OFFICE OF REFUGEE RESETTLEMENT/DIVISION OF UNACCOMPANIED CHILDREN?S OPERATIONS (ORR/DUCO) WITHIN THE ADMINISTRATION OF CHILDREN AND FAMILIES (ACF), PROVIDES TEMPORARY SHELTER CARE AND OTHER CHILD WELFARE- RELATED SERVICES TO UAC IN ORR CUSTODY

    Funding Office

    PROGRAM SUPPORT CENTER ACQ MGMT SVC

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0003: UNACCOMPANIED CHILDREN

    SIGNED

    Sep 15, 2025

    CONTRACT PERIOD

    9/30/20 → 9/29/24

    KNOWN TRANSACTIONS
    1. 9/4/24 Other Administrative Action $0
    2. ▶ 9/15/25 Close Out -$58,752,057
    Total Spending To-Date: $86,088,417
  2. RECIPIENT

    BCFS HEALTH AND HUMAN SERVICES

    DE-OBLIGATION AMOUNT

    -$10,435,339

    Close Out
    PERFORMED IN

    SAN ANTONIO, TEXAS

    NAICS CODE

    TELEPHONE ANSWERING SERVICES | 561421

    PSC CODE

    SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

    DESCRIPTION

    ORR NATIONAL CALL CENTER

    Major Program

    ORR NATIONAL CALL CENTER

    Funding Office

    PROGRAM SUPPORT CENTER ACQ MGMT SVC

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0003: UNACCOMPANIED CHILDREN

    SIGNED

    Sep 16, 2025

    CONTRACT PERIOD

    4/1/18 → 12/29/23

    KNOWN TRANSACTIONS
    1. ▶ 9/16/25 Close Out -$10,435,339
    Total Spending To-Date: $44,043,303
  3. RECIPIENT

    QUEST DIAGNOSTICS INCORPORATED

    DE-OBLIGATION AMOUNT

    -$6,459,231

    Close Out
    PERFORMED IN

    BENTONVILLE, ARKANSAS

    NAICS CODE

    MEDICAL LABORATORIES | 621511

    PSC CODE

    REFERENCE LABORATORY TESTING | Q301

    DESCRIPTION

    COVID-19 SELF-SWAB AND POINT-OF-CARE TESTING PUBLIC-PRIVATE PARTNERSHIP

    Funding Office

    PROGRAM SUPPORT CENTER ACQ MGMT SVC

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: PUBLIC HEALTH AND SOCIAL SERVICES EMERGENCY FUND

    SIGNED

    Sep 30, 2025

    CONTRACT PERIOD

    4/4/20 → 2/10/21

    KNOWN TRANSACTIONS
    1. ▶ 9/30/25 Close Out -$6,459,231
    Total Spending To-Date: $10,360,593
  4. RECIPIENT

    GILEAD SCIENCES INC

    DE-OBLIGATION AMOUNT

    -$5,117,930

    Other Administrative Action
    PERFORMED IN

    FOSTER CITY, CALIFORNIA

    NAICS CODE

    ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES | 541990

    PSC CODE

    SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

    DESCRIPTION

    OFFICE OF INFECTIOUS DISEASE AND HIV/AIDS POLICY (OIDP): ENDING THE HIV EPIDEMIC - PRE-EXPOSURE PROPHYLAXIS (PREP) IMPLEMENTATION AND DISSEMINATION SERVICES

    Funding Office

    PROGRAM SUPPORT CENTER ACQ MGMT SVC

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: GENERAL DEPARTMENTAL MANAGEMENT

    SIGNED

    Sep 29, 2025

    CONTRACT PERIOD

    9/30/19 → 10/29/20

    KNOWN TRANSACTIONS
    1. ▶ 9/29/25 Other Administrative Action -$5,117,930
    2. 9/30/25 Close Out -$4,390,432
    Total Spending To-Date: $5,792,570
  5. RECIPIENT

    WILLIAMS, ADLEY & COMPANY DC LLP

    DE-OBLIGATION AMOUNT

    -$402,557

    Close Out
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS | 541211

    PSC CODE

    SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT | R410

    DESCRIPTION

    IGF::OT::IGF HUD AFOS

    Major Program

    HUD ACCOUNTING AND FINANCE OPERATIONS SUPPORT SERVICES

    Funding Office

    PROGRAM SUPPORT CENTER ACQ MGMT SVC

    Object Classes

    25.2: Other services from non-Federal sources

    SIGNED

    Sep 23, 2025

    CONTRACT PERIOD

    1/12/17 → 1/26/20

    KNOWN TRANSACTIONS
    1. ▶ 9/23/25 Close Out -$402,557
    Total Spending To-Date: $11,958,506

Performance Locations

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

Top States

  1. Maryland

    84 contracts


    $93,704,462

  2. Virginia

    43 contracts


    $64,111,124

  3. District Of Columbia

    88 contracts


    $30,297,920

  4. North Carolina

    2 contracts


    $9,744,829

  5. New Jersey

    7 contracts


    $5,061,677

  6. Alaska

    1 contracts


    $3,588,711

  7. Colorado

    1 contracts


    $3,199,999

  8. Montana

    1 contracts


    $2,278,027

  9. Michigan

    2 contracts


    $1,774,965

  10. Kansas

    3 contracts


    $1,041,442

Top Cities

  1. Frederick

    11 contracts


    $41,026,573

  2. Washington, DC

    88 contracts


    $30,297,920

  3. Rockville

    36 contracts


    $25,453,525

  4. Chantilly

    1 contracts


    $15,999,894

  5. Mclean

    9 contracts


    $15,149,981

  6. Falls Church

    6 contracts


    $9,560,058

  7. Charlotte

    1 contracts


    $9,107,119

  8. Bethesda

    12 contracts


    $8,247,547

  9. Reston

    6 contracts


    $7,837,679

  10. Silver Spring

    4 contracts


    $7,212,883

Vendor headquarters

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

Top States

  1. Virginia

    81 contracts


    $95,409,614

  2. Maryland

    59 contracts


    $53,654,088

  3. District Of Columbia

    21 contracts


    $31,413,641

  4. Alaska

    4 contracts


    $21,084,775

  5. North Carolina

    5 contracts


    $14,460,977

Top Cities

  1. Washington, DC

    21 contracts


    $31,413,641

  2. Reston

    11 contracts


    $26,210,496

  3. Anchorage

    4 contracts


    $21,084,775

  4. Mc Lean

    9 contracts


    $16,785,224

  5. Potomac

    1 contracts


    $15,798,250

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