Meter Intelligence

Office of Procurement Operations

Period: May 2024

Total Spending: $18,485,708

MONTHLY CONTRACTING REPORT

Office of Procurement Operations May 2024

⏱ GENERATED 2/5/2026

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

139

Contracts

223

Avg Contract

$82,896

Total Spending

$18,485,708

Reporting

Top Vendors

The vendors that received the most money from Office of Procurement Operations in May 2024, across all contracts awarded that month.

  1. KRYPTOWIRE INC

    HQ: Arlington, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    Office of Procurement Operations 1 ($0) 1 ($0)
    All Agencies 0 ($0) 1 ($0)

    $5,199,000
  2. ELEVATION, LTD.

    HQ: Washington, District Of Columbia

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    Office of Procurement Operations 1 ($0) 2 ($0)
    All Agencies 0 ($0) 14 ($0)

    $4,069,636
  3. CACI NSS, LLC

    HQ: Chantilly, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    Office of Procurement Operations 1 ($0) 38 ($0)
    All Agencies 0 ($0) 127 ($0)

    $2,535,385
  4. DIGNARI, LLC

    HQ: Alexandria, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    Office of Procurement Operations 1 ($0) 18 ($0)
    All Agencies 0 ($0) 37 ($0)

    $1,790,602
  5. SOFTEK FEDITC LLC

    HQ: Piscataway, NJ

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    Office of Procurement Operations 1 ($0) 1 ($0)
    All Agencies 0 ($0) 1 ($0)

    $1,352,935
  6. HANA INDUSTRIES, INC.

    HQ: Honolulu, HI

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    Office of Procurement Operations 2 ($0) 19 ($0)
    All Agencies 0 ($0) 28 ($0)

    $960,266
  7. STREAMLINE AUTOMATION LLC

    HQ: Huntsville, AL

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    Office of Procurement Operations 1 ($0) 1 ($0)
    All Agencies 0 ($0) 3 ($0)

    $957,789
  8. CONCUR TECHNOLOGIES, INC.

    HQ: Bellevue, WA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    Office of Procurement Operations 1 ($0) 6 ($0)
    All Agencies 0 ($0) 37 ($0)

    $738,400
  9. IHS GLOBAL INC

    HQ: Englewood, CO

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    Office of Procurement Operations 2 ($0) 3 ($0)
    All Agencies 0 ($0) 137 ($0)

    $446,217
  10. DELL FEDERAL SYSTEMS L.P

    HQ: Round Rock, TX

    Contracts: 5

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    Office of Procurement Operations 5 ($0) 32 ($0)
    All Agencies 0 ($0) 1,542 ($0)

    $435,478

Top NAICS Codes

The most-awarded NAICS codes from Office of Procurement Operations in May 2024, across all awarded contracts.

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in contracts during May 2024 compared to government-wide patterns.

Impact

Top Contracts

The highest-value individual contract awards from in May 2024.

  1. RECIPIENT

    KRYPTOWIRE INC

    AWARD AMOUNT

    $5,199,000

    Unique Entity ID or Legal Business Name Change
    PERFORMED IN

    MCLEAN, VIRGINIA

    NAICS CODE

    CUSTOM COMPUTER PROGRAMMING SERVICES | 541511

    PSC CODE

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

    DESCRIPTION

    KRYPTOWIRE - MOBILE APP VETTING (MAV) - SBIR AWARD

    Funding Office

    Off of the Dir CISA

    Object Classes

    25.1: Advisory and assistance services;25.7: Operation and maintenance of equipment;31.0: Equipment

    Program Activities

    0001: CAS - CYBERSECURITY;0003: CAS - CYBERSECURITY

    SIGNED

    May 6, 2024

    CONTRACT PERIOD

    6/23/21 → 6/22/25

    KNOWN TRANSACTIONS
    1. 5/6/24 Unique Entity ID or Legal Business Name Change +$5,199,000
    Total Spending To-Date: $22,260,895
  2. RECIPIENT

    ELEVATION, LTD.

    AWARD AMOUNT

    $4,069,636

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    MARKETING CONSULTING SERVICES | 541613

    PSC CODE

    SUPPORT- MANAGEMENT: ADVERTISING | R701

    DESCRIPTION

    OFFICE OF HOMELAND SECURITY STATISTICS (OHSS) CORE REPORT SUPPORT SERVICES.

    Funding Office

    OFFICE OF POLICY

    SIGNED

    May 29, 2024

    CONTRACT PERIOD

    6/1/24 → 5/31/25

    KNOWN TRANSACTIONS
    1. 5/29/24 Base Award $4,069,636
    Total Spending To-Date: $4,069,636
  3. RECIPIENT

    CACI NSS, LLC

    AWARD AMOUNT

    $2,535,385

    Base Award
    PERFORMED IN

    ARLINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    DSS ORDER FOR SRM BUSINESS PROCESS AUTOMATION.

    Funding Office

    Off of the Dir CISA

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0002: CAS - MISSION SUPPORT

    SIGNED

    May 24, 2024

    CONTRACT PERIOD

    5/29/24 → 5/28/25

    KNOWN TRANSACTIONS
    1. 5/24/24 Base Award $2,535,385
    Total Spending To-Date: $2,535,385
  4. RECIPIENT

    DIGNARI, LLC

    AWARD AMOUNT

    $1,790,602

    Exercise an Option
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    COMPUTER FACILITIES MANAGEMENT SERVICES | 541513

    PSC CODE

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

    DESCRIPTION

    TRUSTED WORKFORCE REPORTING ANALYSIS SUPPORT SERVICES

    Funding Office

    OFFICE OF THE CHIEF SECURITY OFCR

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0015: CAS - OFFICE OF THE CHIEF SECURITY OFFICER

    SIGNED

    May 22, 2024

    CONTRACT PERIOD

    6/1/23 → 5/31/25

    KNOWN TRANSACTIONS
    1. 5/22/24 Exercise an Option +$1,790,602
    Total Spending To-Date: $3,482,428
  5. RECIPIENT

    SOFTEK FEDITC LLC

    AWARD AMOUNT

    $1,352,935

    Funding Only Action
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    CUSTOM COMPUTER PROGRAMMING SERVICES | 541511

    PSC CODE

    IT AND TELECOM - NETWORK AS A SERVICE | DG10

    DESCRIPTION

    HOMELAND SECURITY ENTERPRISE NETWORK (HSEN) TIER III ARCHITECTURE/ENGINEERING AND SECURITY ARCHITECTURE/ENGINEERING SUPPORT.

    Funding Office

    OFC OF THE CHIEF INFORMATION OFCR

    Object Classes

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

    Program Activities

    0001: CAS - CONSTRUCTION AND FACILITY IMPROVEMENTS;0002: CAS - MISSION SUPPORT ASSETS AND INFRASTRUCTURE;0018: CAS - OFFICE OF THE CHIEF INFORMATION OFFICER;0802: CIO - REIMBURSABLE PROGRAM ACTIVITY

    SIGNED

    May 9, 2024

    CONTRACT PERIOD

    8/12/22 → 7/15/24

    KNOWN TRANSACTIONS
    1. 4/11/24 Funding Only Action +$1,352,935
    2. 6/18/24 Funding Only Action +$1,355,434
    3. 7/3/24 Supplemental Agreement for Work Within Scope $0
    4. 7/9/24 Exercise an Option +$5,037,194
    5. 9/16/24 Funding Only Action -$180,270
    6. 11/1/24 Exercise an Option +$1,259,299
    7. 1/15/25 Funding Only Action +$2,517,347
    8. 3/19/25 Funding Only Action +$1,258,674
    9. 4/17/25 Supplemental Agreement for Work Within Scope +$1,258,674
    10. 5/23/25 Funding Only Action +$2,517,347
    11. 7/11/25 Supplemental Agreement for Work Within Scope $0
    12. 8/26/25 Funding Only Action -$1,871,772
    13. 8/28/25 Exercise an Option +$3,244,060
    14. 9/22/25 Other Administrative Action $0
    Total Spending To-Date: $22,886,300
  6. RECIPIENT

    HANA INDUSTRIES, INC.

    AWARD AMOUNT

    $964,651

    Funding Only Action
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    SECURITY GUARDS AND PATROL SERVICES | 561612

    PSC CODE

    HOUSEKEEPING- GUARD | S206

    DESCRIPTION

    PROTECTIVE SERVICE OFFICER SERVICES AT TWO (2) IRS LOCATIONS IN WASHINGTON, DC AND LANHAM, MD

    Funding Office

    Federal Protective Service (FPS)

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0801: FEDERAL PROTECTIVE SERVICE (REIMBURSABLE)

    SIGNED

    May 21, 2024

    CONTRACT PERIOD

    12/1/23 → 5/31/24

    KNOWN TRANSACTIONS
    1. 4/3/24 Funding Only Action +$134,627
    2. 4/22/24 Funding Only Action +$776
    Total Spending To-Date: $5,630,207
  7. RECIPIENT

    STREAMLINE AUTOMATION LLC

    AWARD AMOUNT

    $957,789

    Base Award
    PERFORMED IN

    HUNTSVILLE, ALABAMA

    NAICS CODE

    RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) | 541715

    PSC CODE

    GENERAL SCIENCE AND TECHNOLOGY R&D SERVICES; GENERAL SCIENCE AND TECHNOLOGY; BASIC RESEARCH | AJ11

    DESCRIPTION

    DHS SBIR 23.1 PHASE II TOPIC 4: MACHINE LEARNING BASED INTEGRATION OF ALARM RESOLUTION SENSORS (STREAMLINE AUTOMATION)

    Major Program

    ADVANCED MACHINE LEARNING FOR EXPLOSIVES DETECTION

    Funding Office

    OFF OF THE USCTY FOR SCIENCE TECH

    Object Classes

    25.5: Research and development contracts

    Program Activities

    0001: CAS - RESEARCH, DEVELOPMENT AND INNOVATION

    SIGNED

    May 2, 2024

    CONTRACT PERIOD

    5/2/24 → 5/1/26

    KNOWN TRANSACTIONS
    1. 5/2/24 Base Award $957,789
    Total Spending To-Date: $957,789
  8. RECIPIENT

    CONCUR TECHNOLOGIES, INC.

    AWARD AMOUNT

    $738,400

    Exercise an Option
    PERFORMED IN

    BELLEVUE, WASHINGTON

    NAICS CODE

    SCHEDULED PASSENGER AIR TRANSPORTATION | 481111

    PSC CODE

    IT AND TELECOM - END USER AS A SERVICE: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS | DE10

    DESCRIPTION

    CISA/CSD CYBERSECURITY DIVISION TAS: 70-21-0566 ITAR ID: 4455 THE GOVERNMENT ANTICIPATES AWARDING A FIRM-FIXED-PRICE (FFP) TASK ORDER FOR CYBERSECURITY AND INFRASTRUCTURE SECURITY AGENCY (CISA) WIDE, GOVERNMENT TRAVEL SYSTEM 2 (ETS2) TRAVEL S

    Funding Office

    Off of the Dir CISA

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0002: CAS - MISSION SUPPORT;0003: CAS - CYBERSECURITY;0004: CAS - INFRASTRUCTURE SECURITY;0005: CAS - EMERGENCY COMMUNICATIONS;0006: CAS - INTEGRATED OPERATIONS;0007: CAS - INFRASTRUCTURE SECURITY;0008: CAS - RISK MANAGEMENT OPERATIONS;0009: CAS - STAKEHOLDER ENGAGEMENT AND REQUIREMENTS;0New: CAS - STAKEHOLDER ENGAGEMENT AND REQUIREMENTS

    SIGNED

    May 2, 2024

    CONTRACT PERIOD

    9/4/21 → 6/3/25

    KNOWN TRANSACTIONS
    1. 5/6/24 Other Administrative Action $0
    2. 1/21/26 Other Administrative Action $0
    Total Spending To-Date: $2,591,564
  9. RECIPIENT

    IHS GLOBAL INC

    AWARD AMOUNT

    $446,217

    Exercise an Option
    PERFORMED IN

    ENGLEWOOD, COLORADO

    NAICS CODE

    RESEARCH AND DEVELOPMENT IN NANOTECHNOLOGY | 541713

    PSC CODE

    SUPPORT- ADMINISTRATIVE: OTHER | R699

    DESCRIPTION

    THE PURPOSE OF THIS REQUISITION IS TO AWARD A NEW CONTRACT FOR SUBSCRIPTION TO IHS MARKIT FOR USE BY DHS NATIONAL CAPITAL REGION AND NUSTL.

    Funding Office

    OFF OF THE USCTY FOR SCIENCE TECH

    Object Classes

    25.1: Advisory and assistance services;31.0: Equipment

    Program Activities

    0005: CAS - ACQUISTION AND OPERATIONS ANALYSIS;OPTN: FIELD IS OPTIONAL PRIOR TO FY21

    SIGNED

    May 30, 2024

    CONTRACT PERIOD

    8/30/20 → 8/29/25

    KNOWN TRANSACTIONS
    1. 5/30/24 Exercise an Option +$446,217
    Total Spending To-Date: $2,028,481
  10. RECIPIENT

    DELL FEDERAL SYSTEMS L.P

    AWARD AMOUNT

    $418,749

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    SOFTWARE PUBLISHERS | 511210

    PSC CODE

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

    DESCRIPTION

    MS UNIFIED SUPPORT

    Funding Office

    Federal Protective Service (FPS)

    Object Classes

    25.3: Other goods and services from Federal sources

    Program Activities

    0802: CAS - FPS OPERATIONS

    SIGNED

    May 30, 2024

    CONTRACT PERIOD

    6/17/24 → 6/16/25

    KNOWN TRANSACTIONS
    1. 5/30/24 Base Award $418,749
    Total Spending To-Date: $418,749

Top De-obligations

The largest contract de-obligations (spending reductions or cancellations) from in May 2024.

  1. RECIPIENT

    OBSIDIAN ANALYSIS, LLC

    DE-OBLIGATION AMOUNT

    -$5,515,098

    Close Out
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

    DESCRIPTION

    CWMD SETA SUPPORT

    Funding Office

    Asst Scty Countering Wpns of Mass Destruction

    Object Classes

    25.1: Advisory and assistance services;25.4: Operation and maintenance of facilities;26.0: Supplies and materials

    Program Activities

    0001: CAS - FEDERAL ASSISTANCE;0002: MISSION SUPPORT;OPTN: FIELD IS OPTIONAL PRIOR TO FY21

    SIGNED

    May 8, 2024

    CONTRACT PERIOD

    8/26/19 → 12/18/20

    KNOWN TRANSACTIONS
    1. 5/8/24 Close Out -$5,515,098
    Total Spending To-Date: $10,694,194
  2. RECIPIENT

    DARK WOLF SOLUTIONS, LLC

    DE-OBLIGATION AMOUNT

    -$2,359,897

    Close Out
    PERFORMED IN

    ARLINGTON, VIRGINIA

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

    EDUCATION/TRAINING- INFORMATION TECHNOLOGY/TELECOMMUNICATIONS TRAINING | U012

    DESCRIPTION

    NO DESCRIPTION

    Funding Office

    Off of the Dir CISA

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0003: CAS - CYBERSECURITY;OPTN: FIELD IS OPTIONAL PRIOR TO FY21

    SIGNED

    May 3, 2024

    CONTRACT PERIOD

    9/30/20 → 3/29/23

    KNOWN TRANSACTIONS
    1. 5/3/24 Close Out -$2,359,897
    Total Spending To-Date: $2,521,710
  3. RECIPIENT

    PROTECT THE FORCE INC

    DE-OBLIGATION AMOUNT

    -$949,003

    Funding Only Action
    PERFORMED IN

    JACKSBORO, TENNESSEE

    NAICS CODE

    APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING | 315990

    PSC CODE

    EQUIPMENT AND MATERIALS TESTING- TEXTILES, LEATHER, FURS, APPAREL AND SHOE FINDINGS, TENTS AND FLAGS | H283

    DESCRIPTION

    TUPDATED LAW ENFORCEMENT DUTY UNIFORM.

    Funding Office

    OFF OF THE USCTY FOR SCIENCE TECH

    Object Classes

    25.5: Research and development contracts

    Program Activities

    0001: CAS - RESEARCH, DEVELOPMENT AND INNOVATION

    SIGNED

    May 7, 2024

    CONTRACT PERIOD

    9/16/22 → 3/15/24

    KNOWN TRANSACTIONS
    1. 5/7/24 Funding Only Action -$949,003
    Total Spending To-Date: $442,695
  4. RECIPIENT

    SCIENCE APPLICATIONS INTERNATIONAL CORPORATION

    DE-OBLIGATION AMOUNT

    -$749,629

    Close Out
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

    DESCRIPTION

    SETA III SUPPORT SERVICES FOR S&T OFFICE OF INNOVATION COLLABORATION (OIC) FRONT OFFICE (FO)

    Funding Office

    OFF OF THE USCTY FOR SCIENCE TECH

    Object Classes

    25.1: Advisory and assistance services;25.5: Research and development contracts

    Program Activities

    0001: CAS - RESEARCH, DEVELOPMENT AND INNOVATION;0002: CAS - UNIVERSITY PROGRAMS;0004: CAS - LABORATORY FACILITIES;0005: CAS - ACQUISTION AND OPERATIONS ANALYSIS;OPTN: FIELD IS OPTIONAL PRIOR TO FY21

    SIGNED

    May 30, 2024

    CONTRACT PERIOD

    3/23/20 → 11/15/23

    KNOWN TRANSACTIONS
    1. 5/30/24 Close Out -$749,629
    Total Spending To-Date: $6,635,254
  5. RECIPIENT

    TRIPLE CANOPY INC

    DE-OBLIGATION AMOUNT

    -$577,431

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    INDIANAPOLIS, INDIANA

    NAICS CODE

    SECURITY GUARDS AND PATROL SERVICES | 561612

    PSC CODE

    HOUSEKEEPING- GUARD | S206

    DESCRIPTION

    PROTECTIVE SECURITY OFFICER (PSO) BASIC SERVICES TASK ORDER THROUGHOUT THE STATE OF INDIANA UNDER INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT 70RFP419DE5000003 OPTION YEAR 2

    Funding Office

    Federal Protective Service (FPS)

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0801: FEDERAL PROTECTIVE SERVICE (REIMBURSABLE)

    SIGNED

    May 7, 2024

    CONTRACT PERIOD

    10/1/21 → 6/30/22

    KNOWN TRANSACTIONS
    1. 5/7/24 Supplemental Agreement for Work Within Scope -$577,431
    Total Spending To-Date: $6,058,455

Performance Locations

The top locations where contract work for Office of Procurement Operations in May 2024 is performed.

Top States

  1. District Of Columbia

    72 contracts


    $4,914,372
  2. Virginia

    42 contracts


    $3,374,096
  3. Alabama

    2 contracts


    $966,889
  4. Washington

    4 contracts


    $738,400
  5. Massachusetts

    4 contracts


    $462,062
  6. Georgia

    5 contracts


    $458,066
  7. Colorado

    6 contracts


    $446,217
  8. New York

    5 contracts


    $335,471
  9. Texas

    11 contracts


    $272,860
  10. Michigan

    1 contracts


    $174,318

Top Cities

  1. Mclean

    4 contracts


    $5,382,499
  2. Washington, DC

    71 contracts


    $2,378,987
  3. Huntsville

    1 contracts


    $957,789
  4. Bellevue

    1 contracts


    $738,400
  5. Englewood

    1 contracts


    $446,217
  6. Herndon

    1 contracts


    $373,138
  7. Atlanta

    2 contracts


    $353,066
  8. Holtsville

    1 contracts


    $317,811
  9. Marstons Mills

    1 contracts


    $287,075
  10. Arlington

    15 contracts


    $247,720

Vendor headquarters

The top locations where vendors receiving awards from Office of Procurement Operations in May 2024 list as their primary business address.

Top States

  1. Virginia

    54 contracts


    $6,234,212
  2. New Jersey

    4 contracts


    $1,371,616
  3. Hawaii

    5 contracts


    $960,266
  4. Alabama

    1 contracts


    $957,789
  5. Texas

    23 contracts


    $767,862

Top Cities

  1. Arlington

    7 contracts


    $5,142,273
  2. Alexandria

    12 contracts


    $1,839,497
  3. Piscataway

    2 contracts


    $1,352,935
  4. Honolulu

    5 contracts


    $960,266
  5. Huntsville

    1 contracts


    $957,789

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