Meter Intelligence

Office of the Assistant Secretary for Administration

← Period: October 2025 →

Total Spending: $98,574,740

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

Office of the Assistant Secretary for Administration October 2025

Subagency of Department of Health and Human Services

⏱ GENERATED 2/4/2026

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

39

Contracts

41

Avg Contract

$2,404,262

Total Spending

$98,574,740

Reporting

Top Vendors

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

  1. ACACIA CENTER FOR JUSTICE

    HQ: Washington, District Of Columbia

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    Office of the Assistant Secretary for Administration 1 ($0) 1 ($0)
    All Agencies 0 ($0) 11 ($0)

    $88,588,158

  2. STG INTERNATIONAL, INC.

    HQ: Arlington, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    Office of the Assistant Secretary for Administration 1 ($0) 4 ($0)
    All Agencies 0 ($0) 85 ($0)

    $6,951,721

  3. CMI MANAGEMENT, LLC

    HQ: Alexandria, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    Office of the Assistant Secretary for Administration 1 ($0) 6 ($0)
    All Agencies 0 ($0) 81 ($0)

    $970,106

  4. DAMARCO SOLUTIONS LLC

    HQ: Minneapolis, MN

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    Office of the Assistant Secretary for Administration 1 ($0) 5 ($0)
    All Agencies 0 ($0) 7 ($0)

    $963,235

  5. HEALTHSOURCE SOLUTIONS LLC

    HQ: Minneapolis, MN

    Contracts: 1

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

    $493,509

  6. CARAHSOFT TECHNOLOGY CORP

    HQ: Reston, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    Office of the Assistant Secretary for Administration 1 ($0) 62 ($0)
    All Agencies 0 ($0) 3,641 ($0)

    $206,536

  7. APEX LOGIC INC

    HQ: Reno, NV

    Contracts: 1

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

    $199,133

  8. BLUE TECH INC.

    HQ: San Diego, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    Office of the Assistant Secretary for Administration 1 ($0) 6 ($0)
    All Agencies 0 ($0) 1,692 ($0)

    $111,845

  9. 5615 FISHERS LANE LLC

    HQ: Chicago, IL

    Contracts: 1

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

    $50,266

  10. PENN PARKING INC

    HQ: Hanover, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    Office of the Assistant Secretary for Administration 1 ($0) 1 ($0)
    All Agencies 0 ($0) 6 ($0)

    $40,231

Top NAICS Codes

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

Analyses

Buzzwords

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

  1. RECIPIENT

    ACACIA CENTER FOR JUSTICE

    AWARD AMOUNT

    $88,588,158

    Exercise an Option
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    OFFICES OF LAWYERS | 541110

    PSC CODE

    SUPPORT- PROFESSIONAL: LEGAL | R418

    DESCRIPTION

    UNACCOMPANIED ALIEN CHILDREN (UAC) LEGAL SERVICES BRIDGE

    Funding Office

    PROGRAM SUPPORT CENTER ACQ MGMT SVC

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0004: ORR CONTINGENCY FUND

    SIGNED

    Oct 31, 2025

    CONTRACT PERIOD

    8/1/25 → 1/31/26

    KNOWN TRANSACTIONS
    1. 7/30/25 Base Award $90,545,814
    2. 1/7/26 Other Administrative Action $0
    Total Spending To-Date: $179,133,973
  2. RECIPIENT

    STG INTERNATIONAL, INC.

    AWARD AMOUNT

    $6,951,721

    Exercise an Option
    PERFORMED IN

    ARLINGTON, VIRGINIA

    NAICS CODE

    ALL OTHER MISCELLANEOUS AMBULATORY HEALTH CARE SERVICES | 621999

    PSC CODE

    MEDICAL- OTHER | Q999

    DESCRIPTION

    THIS IS AN ISSUANCE OF TASK ORDER 8, AGAINST STG INTERNATIONAL CONTRACT # HHSP233201800010I FOR THE NATIONAL STAFFING SERVICES SUPPORT. THIS TASK ORDER WILL HAVE A BASE PERIOD OF PERFORMANCE MARCH 1, 2025 THROUGH JUNE 30, 2025.

    Major Program

    NATIONAL STAFFING CONTRACT

    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

    Oct 31, 2025

    CONTRACT PERIOD

    3/1/25 → 2/28/26

    KNOWN TRANSACTIONS
    1. 2/28/25 Base Award $5,855,792
    2. 6/18/25 Exercise an Option +$6,010,360
    Total Spending To-Date: $18,817,874
  3. RECIPIENT

    CMI MANAGEMENT, LLC

    AWARD AMOUNT

    $970,106

    Exercise an Option
    PERFORMED IN

    ROCKVILLE, MARYLAND

    NAICS CODE

    FACILITIES SUPPORT SERVICES | 561210

    PSC CODE

    MAINTENANCE OF OFFICE BUILDINGS | Z1AA

    DESCRIPTION

    COMMERCIAL FACILITIES MAINTENANCE (CFM) SERVICES HUBERT H. HUMPHREY BUILDING BASE 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

    Oct 31, 2025

    CONTRACT PERIOD

    7/1/25 → 12/23/25

    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: $3,025,065
  4. RECIPIENT

    DAMARCO SOLUTIONS LLC

    AWARD AMOUNT

    $963,235

    Base Award
    PERFORMED IN

    MINNEAPOLIS, MINNESOTA

    NAICS CODE

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

    PSC CODE

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

    DESCRIPTION

    WEB-BASED RESPIRATOR MEDICAL QUESTIONNAIRE AND EVALUATION TOOL

    Funding Office

    PROGRAM SUPPORT CENTER ACQ MGMT SVC

    SIGNED

    Oct 30, 2025

    CONTRACT PERIOD

    10/31/25 → 10/30/26

    KNOWN TRANSACTIONS
    1. ▶ 10/30/25 Base Award $963,235
    Total Spending To-Date: $963,235
  5. RECIPIENT

    HEALTHSOURCE SOLUTIONS LLC

    AWARD AMOUNT

    $493,509

    Exercise an Option
    PERFORMED IN

    MINNEAPOLIS, MINNESOTA

    NAICS CODE

    FITNESS AND RECREATIONAL SPORTS CENTERS | 713940

    PSC CODE

    SOCIAL- RECREATIONAL | G003

    DESCRIPTION

    FEDERAL OCCUPATIONAL HEALTH (FOH) WELLNESS AND HEALTH PROMOTION SERVICES, ISSUANCE OF TASK ORDER 3: PERIOD OF PERFORMANCE: 04/01/2025 - 10/31/2025

    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

    Oct 30, 2025

    CONTRACT PERIOD

    4/1/25 → 12/31/25

    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: $2,253,678
  6. RECIPIENT

    CARAHSOFT TECHNOLOGY CORP

    AWARD AMOUNT

    $206,536

    Base Award
    PERFORMED IN

    RESTON, VIRGINIA

    NAICS CODE

    SOFTWARE PUBLISHERS | 511210

    PSC CODE

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

    DESCRIPTION

    CARAHSOFT SERVICENOW SOFTWARE MAINTENANCE RENEWAL

    Major Program

    SERVICENOW ENTERPRISE LICENSE AGREEMENT BPA

    Funding Office

    PROGRAM SUPPORT CENTER ACQ MGMT SVC

    SIGNED

    Oct 30, 2025

    CONTRACT PERIOD

    11/1/25 → 10/31/26

    KNOWN TRANSACTIONS
    1. ▶ 10/30/25 Base Award $206,536
    Total Spending To-Date: $206,536
  7. RECIPIENT

    APEX LOGIC INC

    AWARD AMOUNT

    $199,133

    Exercise an Option
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    CUSTOM COMPUTER PROGRAMMING SERVICES | 541511

    PSC CODE

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

    DESCRIPTION

    THIS U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES (HHS) OFFICE OF SMALL DISADVANTAGED BUSINESS UTILIZATION (OSDBU) REQUIRES A SINGLE INTERFACE OF BUSINESS MANAGEMENT SOLUTION THAT PROVIDES FOR A SYSTEM PROVIDES IMPROVED INTERACTIONS WITH USERS AND RE

    Funding Office

    PROGRAM SUPPORT CENTER ACQ MGMT SVC

    Object Classes

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

    Program Activities

    0802: OS ACTIVITIES

    SIGNED

    Oct 31, 2025

    CONTRACT PERIOD

    4/14/23 → 2/28/26

    KNOWN TRANSACTIONS
    1. 10/31/24 Exercise an Option +$725,501
    2. 5/13/25 Other Administrative Action $0
    3. 5/16/25 Change Order +$200,000
    Total Spending To-Date: $2,885,408
  8. RECIPIENT

    BLUE TECH INC.

    AWARD AMOUNT

    $111,845

    Exercise an Option
    PERFORMED IN

    FREDERICK, MARYLAND

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - COMPUTE AS A SERVICE: MAINFRAME/SERVERS | DB10

    DESCRIPTION

    RED HAT SUBSCRIPTIONS SERVICES

    Funding Office

    PROGRAM SUPPORT CENTER ACQ MGMT SVC

    Object Classes

    31.0: Equipment

    Program Activities

    0802: OS ACTIVITIES

    SIGNED

    Oct 31, 2025

    CONTRACT PERIOD

    11/15/24 → 10/31/26

    KNOWN TRANSACTIONS
    1. 11/15/24 Base Award $103,782
    Total Spending To-Date: $215,627
  9. RECIPIENT

    5615 FISHERS LANE LLC

    AWARD AMOUNT

    $50,266

    Exercise an Option
    PERFORMED IN

    ROCKVILLE, MARYLAND

    NAICS CODE

    LESSORS OF NONRESIDENTIAL BUILDINGS (EXCEPT MINIWAREHOUSES) | 531120

    PSC CODE

    LEASE/RENTAL OF PARKING FACILITIES | X1LZ

    DESCRIPTION

    5615 FISHERS LANE PARKING

    Funding Office

    PROGRAM SUPPORT CENTER ACQ MGMT SVC

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0801: PROGRAM SUPPORT CENTER

    SIGNED

    Oct 30, 2025

    CONTRACT PERIOD

    4/1/22 → 12/31/25

    KNOWN TRANSACTIONS
    1. 10/21/24 Exercise an Option +$294,997
    Total Spending To-Date: $1,068,026
  10. RECIPIENT

    PENN PARKING INC

    AWARD AMOUNT

    $40,231

    Exercise an Option
    PERFORMED IN

    HANOVER, MARYLAND

    NAICS CODE

    PARKING LOTS AND GARAGES | 812930

    PSC CODE

    LEASE/RENTAL OF PARKING FACILITIES | X1LZ

    DESCRIPTION

    EXTERNAL GARAGE PARKING FOR 92 UNRESERVED SPACES FOR SWITZER BUILDING TENANTS

    Funding Office

    PROGRAM SUPPORT CENTER ACQ MGMT SVC

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0801: PROGRAM SUPPORT CENTER

    SIGNED

    Oct 31, 2025

    CONTRACT PERIOD

    11/1/22 → 12/31/25

    KNOWN TRANSACTIONS
    1. 10/31/24 Exercise an Option +$241,386
    Total Spending To-Date: $813,165

Top De-obligations

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

  1. RECIPIENT

    QUEST DIAGNOSTICS INCORPORATED

    DE-OBLIGATION AMOUNT

    -$1,709,309

    Close Out
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    MEDICAL LABORATORIES | 621511

    PSC CODE

    REFERENCE LABORATORY TESTING | Q301

    DESCRIPTION

    ASSESSMENT FOR COVID-19 AMONG FIRST RESPONDERS CONTRACTING OFFICER: FOR ANY QUESTIONS REGARDING THIS CONTRACT PLEASE CONTACT THE CONTRACTING OFFICER, DAVID MORGAN AT 301.492.4655 OR [email protected]. CONTRACTING OFFICER'S REPRESEN

    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

    Oct 10, 2025

    CONTRACT PERIOD

    5/6/20 → 9/19/20

    KNOWN TRANSACTIONS
    1. ▶ 10/10/25 Close Out -$1,709,309
    Total Spending To-Date: $7,389,891
  2. RECIPIENT

    MAXIMUS FEDERAL SERVICES, INC.

    DE-OBLIGATION AMOUNT

    -$974,138

    Close Out
    PERFORMED IN

    FALLS CHURCH, VIRGINIA

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

    IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | D304

    DESCRIPTION

    DEFINITIZATION OF LETTER CONTRACT ENTITLED OASH COVID-19 TESTING CALL CENTER.

    Funding Office

    PROGRAM SUPPORT CENTER ACQ MGMT SVC

    Object Classes

    25.1: Advisory and assistance services;25.2: Other services from non-Federal sources

    SIGNED

    Oct 9, 2025

    CONTRACT PERIOD

    3/19/20 → 8/31/20

    KNOWN TRANSACTIONS
    1. ▶ 10/9/25 Close Out -$974,138
    Total Spending To-Date: $7,763,631
  3. RECIPIENT

    NATIONAL ACADEMY OF SCIENCES

    DE-OBLIGATION AMOUNT

    -$187,472

    Close Out
    PERFORMED IN

    BETHESDA, MARYLAND

    NAICS CODE

    OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES | 541690

    PSC CODE

    SUPPORT- PROFESSIONAL: OPERATIONS RESEARCH/QUANTITATIVE ANALYSIS | R405

    DESCRIPTION

    ASA-18-IAA-5929 NAS MRA

    Funding Office

    PROGRAM SUPPORT CENTER ACQ MGMT SVC

    Object Classes

    25.2: Other services from non-Federal sources

    SIGNED

    Oct 29, 2025

    CONTRACT PERIOD

    9/28/18 → 3/31/20

    KNOWN TRANSACTIONS
    1. ▶ 10/29/25 Close Out -$187,472
    Total Spending To-Date: $1,111,990
  4. RECIPIENT

    INFORELIANCE LLC

    DE-OBLIGATION AMOUNT

    -$152,941

    Close Out
    PERFORMED IN

    SILVER SPRING, MARYLAND

    NAICS CODE

    CUSTOM COMPUTER PROGRAMMING SERVICES | 541511

    PSC CODE

    IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | D304

    DESCRIPTION

    IGF::OT::IGF - FDA OFFICE 365

    Funding Office

    PROGRAM SUPPORT CENTER ACQ MGMT SVC

    Object Classes

    25.2: Other services from non-Federal sources

    SIGNED

    Oct 15, 2025

    CONTRACT PERIOD

    8/21/17 → 8/20/20

    KNOWN TRANSACTIONS
    1. ▶ 10/15/25 Close Out -$152,941
    Total Spending To-Date: $1,348,391
  5. RECIPIENT

    NATIONAL COUNCIL FOR PRESCRIPTION DRUG PROGRAMS INC

    DE-OBLIGATION AMOUNT

    -$41,092

    Close Out
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    BUSINESS ASSOCIATIONS | 813910

    PSC CODE

    IT AND TELECOM- PROGRAMMING | D308

    DESCRIPTION

    NATIONAL COUNCIL FOR PRESCRIPTION DRUG PROGRAMS (NCPDP)

    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

    Oct 2, 2025

    CONTRACT PERIOD

    9/16/20 → 3/15/24

    KNOWN TRANSACTIONS
    1. ▶ 10/2/25 Close Out -$41,092
    Total Spending To-Date: $316,563

Performance Locations

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

Top States

  1. District Of Columbia

    16 contracts


    $87,019,916

  2. Virginia

    4 contracts


    $6,184,119

  3. Minnesota

    2 contracts


    $1,456,744

  4. Maryland

    15 contracts


    $830,832

  5. New Jersey

    1 contracts


    $20,345

  6. Texas

    1 contracts


    $0

  7. Nebraska

    1 contracts


    $-10,000

  8. Georgia

    2 contracts


    $-36,083

Top Cities

  1. Washington, DC

    16 contracts


    $87,019,916

  2. Arlington

    2 contracts


    $6,951,721

  3. Minneapolis

    2 contracts


    $1,456,744

  4. Rockville

    5 contracts


    $1,020,371

  5. Reston

    1 contracts


    $206,536

  6. Frederick

    1 contracts


    $111,845

  7. Hanover

    1 contracts


    $40,231

  8. Califon

    1 contracts


    $20,345

  9. Crofton

    1 contracts


    $0

  10. Upper Marlboro

    1 contracts


    $0

Vendor headquarters

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

Top States

  1. District Of Columbia

    7 contracts


    $88,419,379

  2. Virginia

    14 contracts


    $6,950,829

  3. Minnesota

    2 contracts


    $1,456,744

  4. Nevada

    1 contracts


    $199,133

  5. California

    1 contracts


    $111,845

Top Cities

  1. Washington, DC

    7 contracts


    $88,419,379

  2. Arlington

    3 contracts


    $6,951,721

  3. Minneapolis

    2 contracts


    $1,456,744

  4. Alexandria

    1 contracts


    $970,106

  5. Reno

    1 contracts


    $199,133

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