Meter Intelligence

Office of the Assistant Secretary for Administration

Period: December 2025

Total Spending: $4,294,728

MONTHLY CONTRACTING REPORT

Office of the Assistant Secretary for Administration December 2025

⏱ GENERATED 2/1/2026

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

24

Contracts

28

Avg Contract

$153,383

Total Spending

$4,294,728

Reporting

Top Vendors

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

  1. PURDY GROUP LLC

    HQ: Annapolis, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    December 2025 All Time
    Office of the Assistant Secretary for Administration 1 ($0) 15 ($0)
    All Agencies 0 ($0) 25 ($0)

    $1,301,300
  2. IT-CNP INC

    HQ: Columbia, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    December 2025 All Time
    Office of the Assistant Secretary for Administration 1 ($0) 9 ($0)
    All Agencies 0 ($0) 14 ($0)

    $1,141,061
  3. CONSELARA, LLC

    HQ: Bethesda, MD

    Contracts: 1

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

    $929,963
  4. HERITAGE INTERIORS LLC

    HQ: Herndon, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    December 2025 All Time
    Office of the Assistant Secretary for Administration 1 ($0) 3 ($0)
    All Agencies 0 ($0) 199 ($0)

    $704,807
  5. NMS IMAGING INC

    HQ: Silver Spring, MD

    Contracts: 1

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

    $185,024
  6. SOFTWARE INFORMATION RESOURCE CORP.

    HQ: Washington, District Of Columbia

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    December 2025 All Time
    Office of the Assistant Secretary for Administration 1 ($0) 14 ($0)
    All Agencies 0 ($0) 1,939 ($0)

    $30,753
  7. STERLING COMPUTERS CORPORATION

    HQ: North Sioux City, SD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    December 2025 All Time
    Office of the Assistant Secretary for Administration 1 ($0) 3 ($0)
    All Agencies 0 ($0) 1,914 ($0)

    $1,820
  8. ABSCUS INC.

    HQ: Fairfax, VA

    Contracts: 1

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

    $0
  9. AUDACIOUS INQUIRY LLC

    HQ: Catonsville, MD

    Contracts: 1

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

    $0
  10. BOOZ ALLEN HAMILTON INC

    HQ: Mclean, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    December 2025 All Time
    Office of the Assistant Secretary for Administration 1 ($0) 6 ($0)
    All Agencies 0 ($0) 1,735 ($0)

    $0

Top NAICS Codes

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

Analyses

Buzzwords

No significant buzzword patterns found for this sub-agency.

Impact

Top Contracts

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

  1. RECIPIENT

    PURDY GROUP LLC

    AWARD AMOUNT

    $1,301,300

    Base Award
    PERFORMED IN

    ANNAPOLIS, MARYLAND

    NAICS CODE

    FACILITIES SUPPORT SERVICES | 561210

    PSC CODE

    SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | R706

    DESCRIPTION

    FREDERICK WAREHOUSE AND LOGISTICS SERVICES

    Funding Office

    PROGRAM SUPPORT CTR SUPPLY SVC CTR

    SIGNED

    Dec 19, 2025

    CONTRACT PERIOD

    10/1/25 → 9/30/26

    KNOWN TRANSACTIONS
    1. 12/19/25 Base Award $1,301,300
    Total Spending To-Date: $1,301,300
  2. RECIPIENT

    IT-CNP INC

    AWARD AMOUNT

    $1,141,061

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    FREDERICK, MARYLAND

    NAICS CODE

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

    PSC CODE

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

    DESCRIPTION

    SPLUNK OPERATIONS AND MAINTENANCE SERVICES

    Funding Office

    PROGRAM SUPPORT CENTER ACQ MGMT SVC

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0001: GENERAL DEPARTMENTAL MANAGEMENT;0001: PUBLIC HEALTH AND SOCIAL SERVICES EMERGENCY FUND

    SIGNED

    Dec 22, 2025

    CONTRACT PERIOD

    12/27/23 → 6/26/26

    KNOWN TRANSACTIONS
    1. 9/11/24 Base Award $498,379
    2. 9/19/24 Base Award $1,049,678
    3. 9/27/24 Base Award $2,999,901
    4. 10/31/24 Other Administrative Action $0
    5. 11/19/24 Funding Only Action +$3,525,264
    6. 9/23/25 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $5,365,465
  3. RECIPIENT

    CONSELARA, LLC

    AWARD AMOUNT

    $929,963

    Base Award
    PERFORMED IN

    BETHESDA, MARYLAND

    NAICS CODE

    CUSTOM COMPUTER PROGRAMMING SERVICES | 541511

    PSC CODE

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

    DESCRIPTION

    ASTP REQUIRES ONGOING SUPPORT FOR ITS SERVERS AND AWS INSTANCES, INCLUDING AMAZON ELASTIC COMPUTE CLOUD (EC2) AND AMAZON RELATIONAL DATABASE SERVICE (RDS) DATABASES. THE SCOPE OF WORK INCLUDES ALL OF THE SYSTEM ADMINISTRATION, OPERATIONAL SUPPORT, A

    Funding Office

    PROGRAM SUPPORT CENTER ACQ MGMT SVC

    SIGNED

    Dec 23, 2025

    CONTRACT PERIOD

    12/27/25 → 12/26/26

    KNOWN TRANSACTIONS
    1. 1/8/26 Exercise an Option +$93,795
    Total Spending To-Date: $929,963
  4. RECIPIENT

    HERITAGE INTERIORS LLC

    AWARD AMOUNT

    $704,807

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES | 541990

    PSC CODE

    IT AND TELECOM - END USER: HELP DESK; TIER 1-2, WORKSPACE, PRINT, OUTPUT, PRODUCTIVITY TOOLS (LABOR) | DE01

    DESCRIPTION

    AV TECH SUPPORT

    Funding Office

    PROGRAM SUPPORT CENTER ACQ MGMT SVC

    SIGNED

    Dec 5, 2025

    CONTRACT PERIOD

    12/5/25 → 4/4/26

    KNOWN TRANSACTIONS
    1. 12/5/25 Base Award $704,807
    Total Spending To-Date: $704,807
  5. RECIPIENT

    NMS IMAGING INC

    AWARD AMOUNT

    $185,024

    Exercise an Option
    PERFORMED IN

    ROCKVILLE, MARYLAND

    NAICS CODE

    SOFTWARE PUBLISHERS | 511210

    PSC CODE

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

    DESCRIPTION

    EFLOW MAINTENANCE

    Funding Office

    PROGRAM SUPPORT CENTER ACQ MGMT SVC

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0801: REIMBURSABLE PROGRAM ACTIVITY

    SIGNED

    Dec 2, 2025

    CONTRACT PERIOD

    10/2/24 → 10/1/26

    KNOWN TRANSACTIONS
    1. 10/1/24 Base Award $176,419
    2. 11/21/24 Supplemental Agreement for Work Within Scope +$5,446
    3. 12/2/25 Exercise an Option +$185,024
    Total Spending To-Date: $366,889
  6. RECIPIENT

    SOFTWARE INFORMATION RESOURCE CORP.

    AWARD AMOUNT

    $30,753

    Exercise an Option
    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

    INFORMATICA ADVANCE EDITION SOFTWARE LICENSE MAINTENANCE RENEWAL AND EXTENDED SUPPORT

    Funding Office

    PROGRAM SUPPORT CENTER ACQ MGMT SVC

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0802: OS ACTIVITIES

    SIGNED

    Dec 19, 2025

    CONTRACT PERIOD

    1/1/24 → 12/31/26

    KNOWN TRANSACTIONS
    1. 12/19/25 Exercise an Option +$30,753
    Total Spending To-Date: $94,964
  7. RECIPIENT

    STERLING COMPUTERS CORPORATION

    AWARD AMOUNT

    $1,820

    Exercise an Option
    PERFORMED IN

    FREDERICK, MARYLAND

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    VIM HCI ADFS F5 DOMAIN NAME SERVER (DNS)

    Funding Office

    PROGRAM SUPPORT CENTER ACQ MGMT SVC

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0802: OS ACTIVITIES

    SIGNED

    Dec 23, 2025

    CONTRACT PERIOD

    12/28/23 → 12/27/26

    KNOWN TRANSACTIONS
    1. 12/23/25 Exercise an Option +$1,820
    Total Spending To-Date: $48,158
  8. RECIPIENT

    THE MITRE CORPORATION

    AWARD AMOUNT

    $0

    Other Administrative Action
    PERFORMED IN

    BEDFORD, MASSACHUSETTS

    NAICS CODE

    ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES | 541990

    PSC CODE

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

    DESCRIPTION

    IMPROVING THE USE OF ADMINISTRATIVE DATA

    Funding Office

    PROGRAM SUPPORT CENTER ACQ MGMT SVC

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0125: SOCIAL SERVICES AND INCOME MAINTENANCE RESEARCH

    SIGNED

    Dec 9, 2025

    CONTRACT PERIOD

    9/20/18 → 9/29/19

    KNOWN TRANSACTIONS
    1. 11/8/24 Close Out -$205
    2. 12/9/25 Other Administrative Action $0
    Total Spending To-Date: $249,793
  9. RECIPIENT

    TVAR SOLUTIONS, LLC

    AWARD AMOUNT

    $0

    Close Out
    PERFORMED IN

    ATLANTA, GEORGIA

    NAICS CODE

    ELECTRONIC COMPUTER MANUFACTURING | 334111

    PSC CODE

    INFORMATION TECHNOLOGY SOFTWARE | 7030

    DESCRIPTION

    IGF::OT::IGF

    Funding Office

    PROGRAM SUPPORT CENTER ACQ MGMT SVC

    Object Classes

    25.7: Operation and maintenance of equipment;31.0: Equipment

    SIGNED

    Dec 22, 2025

    CONTRACT PERIOD

    1/22/18 → 1/21/21

    KNOWN TRANSACTIONS
    1. 12/22/25 Close Out $0
    Total Spending To-Date: $1,419,558
  10. RECIPIENT

    RED RIVER TECHNOLOGY LLC

    AWARD AMOUNT

    $0

    Close Out
    PERFORMED IN

    CLAREMONT, NEW HAMPSHIRE

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    INFORMATION TECHNOLOGY SOFTWARE | 7030

    DESCRIPTION

    595 - SPLUNK INSIGHT ENGINES ITAR-18-00623

    Funding Office

    PROGRAM SUPPORT CENTER ACQ MGMT SVC

    Object Classes

    25.7: Operation and maintenance of equipment

    SIGNED

    Dec 22, 2025

    CONTRACT PERIOD

    7/26/18 → 7/31/19

    KNOWN TRANSACTIONS
    1. 12/22/25 Close Out $0
    Total Spending To-Date: $271,535

Top De-obligations

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

  1. RECIPIENT

    JOHNSON CONTROLS SECURITY SOLUTIONS LLC

    DE-OBLIGATION AMOUNT

    -$3,603,705

    Close Out
    PERFORMED IN

    SILVER SPRING, MARYLAND

    NAICS CODE

    SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS) | 561621

    PSC CODE

    SUPPORT- PROFESSIONAL: PHYSICAL SECURITY AND BADGING | R430

    DESCRIPTION

    IGF::CT::IGF FDA NATIONWIDE PHYSICAL ACCESS CONTROL SYSTEM (PACS)

    Funding Office

    PROGRAM SUPPORT CENTER ACQ MGMT SVC

    Object Classes

    25.2: Other services from non-Federal sources

    SIGNED

    Dec 2, 2025

    CONTRACT PERIOD

    1/5/18 → 9/12/21

    KNOWN TRANSACTIONS
    1. 12/2/25 Close Out -$3,603,705
    Total Spending To-Date: $2,575,731
  2. RECIPIENT

    GLAXOSMITHKLINE, LLC

    DE-OBLIGATION AMOUNT

    -$115,869

    Close Out
    PERFORMED IN

    DURHAM, NORTH CAROLINA

    NAICS CODE

    PHARMACEUTICAL PREPARATION MANUFACTURING | 325412

    PSC CODE

    DRUGS AND BIOLOGICALS | 6505

    DESCRIPTION

    DA RPB190904 MEMO-MAIN

    Funding Office

    PROGRAM SUPPORT CTR SUPPLY SVC CTR

    Object Classes

    26.0: Supplies and materials

    SIGNED

    Dec 2, 2025

    CONTRACT PERIOD

    12/2/19 → 1/1/26

    KNOWN TRANSACTIONS
    1. 12/2/25 Close Out -$115,869
    Total Spending To-Date: $166,621
  3. RECIPIENT

    MCKESSON CORPORATION

    DE-OBLIGATION AMOUNT

    -$65,237

    Close Out
    PERFORMED IN

    IRVING, TEXAS

    NAICS CODE

    SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING | 339113

    PSC CODE

    MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | 6515

    DESCRIPTION

    STATE DEPARTMENT

    Funding Office

    PROGRAM SUPPORT CTR SUPPLY SVC CTR

    Object Classes

    26.0: Supplies and materials

    SIGNED

    Dec 22, 2025

    CONTRACT PERIOD

    4/13/20 → 4/13/20

    KNOWN TRANSACTIONS
    1. 12/22/25 Close Out -$65,237
    Total Spending To-Date: $30,969
  4. RECIPIENT

    ALASKA UNIVERSAL SERVICES LLC

    DE-OBLIGATION AMOUNT

    -$3,174

    Close Out
    PERFORMED IN

    ROCKVILLE, MARYLAND

    NAICS CODE

    FACILITIES SUPPORT SERVICES | 561210

    PSC CODE

    MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES | Z1HB

    DESCRIPTION

    IGF::CT::IGF GENERAL CONSTRUCTION SERVICES

    Funding Office

    PROGRAM SUPPORT CENTER ACQ MGMT SVC

    Object Classes

    25.2: Other services from non-Federal sources

    SIGNED

    Dec 22, 2025

    CONTRACT PERIOD

    3/1/16 → 3/1/20

    KNOWN TRANSACTIONS
    1. 12/22/25 Close Out -$3,174
    Total Spending To-Date: $1,317,374
  5. RECIPIENT

    WOLTERS KLUWER FINANCIAL SERVICES, INC.

    DE-OBLIGATION AMOUNT

    -$1

    Close Out
    PERFORMED IN

    WALTHAM, MASSACHUSETTS

    NAICS CODE

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

    PSC CODE

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

    DESCRIPTION

    41 LICENSES SUBSCRIPTION ACCESS TO LEXICCOMP FOR ITS FIELD OFFICES

    Funding Office

    PROGRAM SUPPORT CENTER ACQ MGMT SVC

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: OFFICE OF MEDICARE HEARINGS AND APPEALS (DIRECT)

    SIGNED

    Dec 22, 2025

    CONTRACT PERIOD

    2/1/21 → 2/5/21

    KNOWN TRANSACTIONS
    1. 12/22/25 Close Out -$1
    Total Spending To-Date: $21,159

Performance Locations

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

Top States

  1. District Of Columbia

    4 contracts


    $735,559
  2. Georgia

    1 contracts


    $0
  3. New Hampshire

    1 contracts


    $0
  4. Pennsylvania

    1 contracts


    $0
  5. Virginia

    4 contracts


    $0
  6. Massachusetts

    2 contracts


    $-1
  7. Maryland

    12 contracts


    $-47,710
  8. Texas

    1 contracts


    $-65,237
  9. North Carolina

    2 contracts


    $-115,869

Top Cities

  1. Annapolis

    1 contracts


    $1,301,300
  2. Frederick

    6 contracts


    $1,142,881
  3. Bethesda

    1 contracts


    $929,963
  4. Washington, DC

    4 contracts


    $735,559
  5. Rockville

    2 contracts


    $181,851
  6. Arlington

    1 contracts


    $0
  7. Atlanta

    1 contracts


    $0
  8. Bedford

    1 contracts


    $0
  9. Catonsville

    1 contracts


    $0
  10. Claremont

    1 contracts


    $0

Vendor headquarters

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

Top States

  1. Maryland

    6 contracts


    $3,557,348
  2. District Of Columbia

    1 contracts


    $30,753
  3. South Dakota

    1 contracts


    $1,820
  4. Massachusetts

    1 contracts


    $-1
  5. Alaska

    1 contracts


    $-3,174

Top Cities

  1. Annapolis

    1 contracts


    $1,301,300
  2. Columbia

    1 contracts


    $1,141,061
  3. Bethesda

    1 contracts


    $929,963
  4. Herndon

    2 contracts


    $704,807
  5. Silver Spring

    1 contracts


    $185,024

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