Meter Intelligence

Office of Procurement Operations

Period: August 2024

Total Spending: $30,123,928

MONTHLY CONTRACTING REPORT

Office of Procurement Operations August 2024

⏱ 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

113

Contracts

160

Avg Contract

$188,275

Total Spending

$30,123,928

Reporting

Top Vendors

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

  1. CHARTIS CONSULTING CORPORATION

    HQ: Mclean, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    Office of Procurement Operations 1 ($0) 3 ($0)
    All Agencies 0 ($0) 16 ($0)

    $6,762,901
  2. METAPHASE CONSULTING LLC

    HQ: Reston, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    Office of Procurement Operations 1 ($0) 7 ($0)
    All Agencies 0 ($0) 99 ($0)

    $6,378,122
  3. LEMPUGH INC

    HQ: Columbia, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    Office of Procurement Operations 1 ($0) 2 ($0)
    All Agencies 0 ($0) 18 ($0)

    $5,204,865
  4. NETRISE INC

    HQ: Austin, TX

    Contracts: 1

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

    $3,006,054
  5. GUIDEHOUSE LLP

    HQ: Mclean, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    Office of Procurement Operations 1 ($0) 9 ($0)
    All Agencies 0 ($0) 52 ($0)

    $2,718,644
  6. PANAMERICA COMPUTERS, INC.

    HQ: Luray, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    Office of Procurement Operations 1 ($0) 11 ($0)
    All Agencies 0 ($0) 532 ($0)

    $2,064,793
  7. MASTER SECURITY COMPANY LLC

    HQ: Cockeysville, MD

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    Office of Procurement Operations 2 ($0) 3 ($0)
    All Agencies 0 ($0) 4 ($0)

    $1,877,087
  8. TECHFLOW, INC.

    HQ: San Diego, CA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    Office of Procurement Operations 2 ($0) 4 ($0)
    All Agencies 0 ($0) 10 ($0)

    $777,998
  9. POMA NORTH AMERICA LLC

    HQ: Sheridan, WY

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    Office of Procurement Operations 1 ($0) 5 ($0)
    All Agencies 0 ($0) 5 ($0)

    $721,740
  10. AMERICAN EAGLE PROTECTIVE SERVICES CORP

    HQ: Leander, TX

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    Office of Procurement Operations 4 ($0) 15 ($0)
    All Agencies 0 ($0) 19 ($0)

    $611,723

Top NAICS Codes

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

Analyses

Buzzwords

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

Impact

Top Contracts

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

  1. RECIPIENT

    CHARTIS CONSULTING CORPORATION

    AWARD AMOUNT

    $6,762,901

    Exercise an Option
    PERFORMED IN

    CHANTILLY, VIRGINIA

    NAICS CODE

    ENGINEERING SERVICES | 541330

    PSC CODE

    MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | J059

    DESCRIPTION

    TACTICAL COMMUNICATION SUPPORT SERVICES

    Funding Office

    Federal Protective Service (FPS)

    Object Classes

    21.0: Travel and transportation of persons;25.2: Other services from non-Federal sources;31.0: Equipment

    Program Activities

    0802: CAS - FPS OPERATIONS

    SIGNED

    Aug 23, 2024

    CONTRACT PERIOD

    5/25/21 → 5/29/25

    KNOWN TRANSACTIONS
    1. 5/29/24 Exercise an Option +$676,658
    Total Spending To-Date: $32,675,525
  2. RECIPIENT

    METAPHASE CONSULTING LLC

    AWARD AMOUNT

    $6,378,122

    Exercise an Option
    PERFORMED IN

    ARLINGTON, VIRGINIA

    NAICS CODE

    ENGINEERING SERVICES | 541330

    PSC CODE

    SUPPORT- MANAGEMENT: FINANCIAL | R710

    DESCRIPTION

    CISA/OCFO TAS: 70-21-0566 ITAR ID: N/A THE PURPOSE OF THIS $0 PLANNING PR IS TO PROVIDE ALL PERTINENT DOCUMENTS SO OPO CAN START THIS PR ACTION TO AWARD A TASK ORDER FOR CISA CONSOLIDATED PLANNING, PROGRAMMING, BUDGETING AND EXECUTION SUPPORT SER

    Funding Office

    Off of the Dir CISA

    Object Classes

    25.1: Advisory and assistance services;26.0: Supplies and materials

    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

    Aug 27, 2024

    CONTRACT PERIOD

    9/30/21 → 9/29/25

    KNOWN TRANSACTIONS
    1. 8/27/24 Exercise an Option +$6,378,122
    Total Spending To-Date: $25,101,053
  3. RECIPIENT

    LEMPUGH INC

    AWARD AMOUNT

    $5,204,865

    Exercise an Option
    PERFORMED IN

    ARLINGTON, VIRGINIA

    NAICS CODE

    ADVERTISING AGENCIES | 541810

    PSC CODE

    SUPPORT- PROFESSIONAL: MARKET RESEARCH/PUBLIC OPINION | R422

    DESCRIPTION

    THE PURPOSE OF THIS ZERO DOLLAR PR IS TO PROVIDE ALL PERTINENT DOCUMENTS TO OPO TO AWARD A NEW TASK ORDER UNDER GSA AIMS FOR THE EXTERNAL AFFAIRS OFFICE STRATEGIC COMMUNICATIONS & SUPPORT SERVICES. THE ESTIMATED PERIOD OF PERFORMANCE FOR A 12-MON

    Funding Office

    Off of the Dir CISA

    Object Classes

    23.2: Rental payments to others;23.3: Communications, utilities, and miscellaneous charges;25.1: Advisory and assistance services;31.0: Equipment

    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

    Aug 22, 2024

    CONTRACT PERIOD

    9/30/21 → 3/29/25

    KNOWN TRANSACTIONS
    1. 5/30/24 Funding Only Action $0
    Total Spending To-Date: $30,973,060
  4. RECIPIENT

    NETRISE INC

    AWARD AMOUNT

    $3,006,054

    Base Award
    PERFORMED IN

    AUSTIN, TEXAS

    NAICS CODE

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

    PSC CODE

    SPECIAL STUDIES/ANALYSIS- TECHNOLOGY | B544

    DESCRIPTION

    THE PURPOSE OF THIS CONTRACT BETWEEN DHS AND NETRISE IS TO PROCURE RESEARCH AND DEVELOPMENT SERVICES IN NOVEL FIRMWARE ANALYSIS METHODS.

    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

    Aug 1, 2024

    CONTRACT PERIOD

    8/5/24 → 8/4/26

    KNOWN TRANSACTIONS
    1. 8/1/24 Base Award $3,006,054
    Total Spending To-Date: $3,006,054
  5. RECIPIENT

    GUIDEHOUSE LLP

    AWARD AMOUNT

    $2,718,644

    Base Award
    PERFORMED IN

    SPRINGFIELD, VIRGINIA

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

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

    DESCRIPTION

    DHS IDENTIFICATION SOLUTION (ID) SUPPORT SERVICES FOR THE OFFICE OF THE CHIEF SECURITY OFFICER

    Major Program

    HSPD-12

    Funding Office

    OFFICE OF THE CHIEF SECURITY OFCR

    SIGNED

    Aug 8, 2024

    CONTRACT PERIOD

    8/9/24 → 12/9/24

    KNOWN TRANSACTIONS
    1. 8/8/24 Base Award $2,718,644
    Total Spending To-Date: $2,718,644
  6. RECIPIENT

    PANAMERICA COMPUTERS, INC.

    AWARD AMOUNT

    $2,064,793

    Base Award
    PERFORMED IN

    ALEXANDRIA, VIRGINIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - HIGH PERFORMANCE COMPUTE (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | 7B20

    DESCRIPTION

    DELL RUGGED LAPTOPS, BUSINESS LAPTOPS, MONITORS, KEYBOARD AND MOUSE EQUIPMENT

    Major Program

    FIRSTSOURCE II

    Funding Office

    Federal Protective Service (FPS)

    Object Classes

    31.0: Equipment

    Program Activities

    0802: CAS - FPS OPERATIONS

    SIGNED

    Aug 30, 2024

    CONTRACT PERIOD

    8/30/24 → 11/28/24

    KNOWN TRANSACTIONS
    1. 8/30/24 Base Award $2,064,793
    Total Spending To-Date: $2,064,793
  7. RECIPIENT

    MASTER SECURITY COMPANY LLC

    AWARD AMOUNT

    $1,169,939

    Other Administrative Action
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    SECURITY GUARDS AND PATROL SERVICES | 561612

    PSC CODE

    HOUSEKEEPING- GUARD | S206

    DESCRIPTION

    ARMED GUARD II SERVICES

    Funding Office

    Federal Protective Service (FPS)

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0801: FEDERAL PROTECTIVE SERVICE (REIMBURSABLE)

    SIGNED

    Aug 6, 2024

    CONTRACT PERIOD

    10/1/20 → 9/30/24

    KNOWN TRANSACTIONS
    1. 6/12/24 Other Administrative Action -$4,154
    Total Spending To-Date: $25,538,674
  8. RECIPIENT

    TECHFLOW, INC.

    AWARD AMOUNT

    $842,938

    Exercise an Option
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    CUSTOM COMPUTER PROGRAMMING SERVICES | 541511

    PSC CODE

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

    DESCRIPTION

    DCCO PROGRAM MANAGEMENT SUPPORT SERVICES

    Funding Office

    OFC OF THE CHIEF INFORMATION OFCR

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0018: CAS - OFFICE OF THE CHIEF INFORMATION OFFICER

    SIGNED

    Aug 6, 2024

    CONTRACT PERIOD

    2/7/24 → 8/6/25

    KNOWN TRANSACTIONS
    1. 4/18/24 Funding Only Action +$142,642
    2. 4/18/24 Other Administrative Action $0
    3. 6/4/24 Funding Only Action +$279,082
    Total Spending To-Date: $1,401,101
  9. RECIPIENT

    POMA NORTH AMERICA LLC

    AWARD AMOUNT

    $721,740

    Base Award
    PERFORMED IN

    BRUNSWICK, GEORGIA

    NAICS CODE

    PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING | 611430

    PSC CODE

    EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | U008

    DESCRIPTION

    PUBLIC ORDER TRAINING CLASSES - OPTION PERIOD 1

    Funding Office

    Federal Protective Service (FPS)

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0802: CAS - FPS OPERATIONS

    SIGNED

    Aug 28, 2024

    CONTRACT PERIOD

    9/1/24 → 8/31/25

    KNOWN TRANSACTIONS
    1. 8/28/24 Base Award $721,740
    Total Spending To-Date: $721,740
  10. RECIPIENT

    MASTER SECURITY COMPANY LLC

    AWARD AMOUNT

    $707,148

    Funding Only Action
    PERFORMED IN

    ASHBURN, VIRGINIA

    NAICS CODE

    SECURITY GUARDS AND PATROL SERVICES | 561612

    PSC CODE

    HOUSEKEEPING- GUARD | S206

    DESCRIPTION

    PROTECTIVE SECURITY OFFICER (PSO) SERVICES AT SEVERAL LOCATIONS THROUGHOUT NORTHERN VIRGINIA

    Funding Office

    Federal Protective Service (FPS)

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0801: FEDERAL PROTECTIVE SERVICE (REIMBURSABLE)

    SIGNED

    Aug 28, 2024

    CONTRACT PERIOD

    9/18/20 → 9/30/24

    KNOWN TRANSACTIONS
    1. 4/10/24 Additional Work (New Agreement) +$2,164,381
    2. 7/9/24 Funding Only Action +$1,500,437
    Total Spending To-Date: $31,830,503

Top De-obligations

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

  1. RECIPIENT

    PERATON ENTERPRISE SOLUTIONS LLC

    DE-OBLIGATION AMOUNT

    -$3,265,356

    Close Out
    PERFORMED IN

    ARLINGTON, VIRGINIA

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

    SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

    DESCRIPTION

    NEW: OCISO TECHNICAL SUPPORT

    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;OPTN: FIELD IS OPTIONAL PRIOR TO FY21

    SIGNED

    Aug 1, 2024

    CONTRACT PERIOD

    9/29/20 → 9/28/23

    KNOWN TRANSACTIONS
    1. 8/1/24 Close Out -$3,265,356
    Total Spending To-Date: $4,724,281
  2. RECIPIENT

    PERATON RISK DECISION INC.

    DE-OBLIGATION AMOUNT

    -$2,159,366

    Close Out
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    INVESTIGATION AND PERSONAL BACKGROUND CHECK SERVICES | 561611

    PSC CODE

    SUPPORT- ADMINISTRATIVE: BACKGROUND INVESTIGATION | R615

    DESCRIPTION

    DHS BACKGROUND INVESTIGATIVE SERVICES II BPAS FOR BIS (T4), BIS-PRS (T4R), SSBIS (T5), SSBI-PRS (T5R), AND ADDITIONAL LEAD ACTIVITIES (ADLS).

    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;0801: USM/CFO REIMBURSABLE PROGRAM ACTIVITY

    SIGNED

    Aug 8, 2024

    CONTRACT PERIOD

    8/20/21 → 3/24/23

    KNOWN TRANSACTIONS
    1. 8/8/24 Close Out -$2,159,366
    Total Spending To-Date: $4,653,869
  3. RECIPIENT

    DEBEVOISE & PLIMPTON LLP

    DE-OBLIGATION AMOUNT

    -$1,374,256

    Terminate for Convenience
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    OFFICES OF LAWYERS | 541110

    PSC CODE

    SUPPORT- PROFESSIONAL: LEGAL | R418

    DESCRIPTION

    NEW DIRECT AWARD FOR LEGAL SERVICES

    Funding Office

    OFFICE OF THE GENERAL COUNSEL

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0002: CAS - OFFICE OF THE SECRETARY

    SIGNED

    Aug 5, 2024

    CONTRACT PERIOD

    1/26/23 → 8/5/24

    KNOWN TRANSACTIONS
    1. 8/5/24 Terminate for Convenience -$1,374,256
    Total Spending To-Date: $1,625,744
  4. RECIPIENT

    PARAGON SYSTEMS INC

    DE-OBLIGATION AMOUNT

    -$1,278,854

    Funding Only Action
    PERFORMED IN

    NEW YORK, NEW YORK

    NAICS CODE

    SECURITY GUARDS AND PATROL SERVICES | 561612

    PSC CODE

    HOUSEKEEPING- GUARD | S206

    DESCRIPTION

    PROTECTIVE SECURITY OFFICER SERVICES MANHATTAN

    Funding Office

    Federal Protective Service (FPS)

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0801: FEDERAL PROTECTIVE SERVICE (REIMBURSABLE);OPTN: FIELD IS OPTIONAL PRIOR TO FY21

    SIGNED

    Aug 19, 2024

    CONTRACT PERIOD

    10/1/20 → 9/30/21

    KNOWN TRANSACTIONS
    1. 8/19/24 Funding Only Action -$1,278,854
    Total Spending To-Date: $26,299,359
  5. RECIPIENT

    H3D INC

    DE-OBLIGATION AMOUNT

    -$1,126,261

    Close Out
    PERFORMED IN

    ANN ARBOR, MICHIGAN

    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; APPLIED RESEARCH | AJ12

    DESCRIPTION

    CWMD OBAA CPFF CONTRACT AWARD TO H3D, INC. IN RESPONSE TO TOPIC SOLICITATION 14.

    Funding Office

    Dir Domestic Nuclear Detection Office

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0004: DETECTION CAPABILITY DEVELOPMENT

    SIGNED

    Aug 2, 2024

    CONTRACT PERIOD

    9/26/23 → 4/25/24

    KNOWN TRANSACTIONS
    1. 6/21/24 Terminate for Convenience $0
    Total Spending To-Date: $524,649

Performance Locations

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

Top States

  1. Virginia

    27 contracts


    $21,158,643
  2. Texas

    9 contracts


    $4,051,622
  3. District Of Columbia

    48 contracts


    $1,859,369
  4. Maryland

    11 contracts


    $1,242,948
  5. Georgia

    3 contracts


    $721,740
  6. Illinois

    4 contracts


    $498,270
  7. Minnesota

    1 contracts


    $458,962
  8. Massachusetts

    1 contracts


    $449,873
  9. Delaware

    1 contracts


    $313,646
  10. Indiana

    1 contracts


    $250,000

Top Cities

  1. Arlington

    9 contracts


    $8,979,649
  2. Chantilly

    3 contracts


    $6,782,601
  3. Austin

    1 contracts


    $3,006,054
  4. Springfield

    4 contracts


    $2,822,629
  5. Alexandria

    1 contracts


    $2,064,793
  6. Washington, DC

    48 contracts


    $1,859,369
  7. Brunswick

    1 contracts


    $721,740
  8. Ashburn

    1 contracts


    $707,148
  9. Rockville

    4 contracts


    $587,805
  10. Jamaica

    1 contracts


    $571,264

Vendor headquarters

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

Top States

  1. Virginia

    50 contracts


    $15,339,264
  2. Maryland

    33 contracts


    $9,022,924
  3. Texas

    6 contracts


    $3,857,491
  4. California

    15 contracts


    $1,822,721
  5. Massachusetts

    2 contracts


    $749,873

Top Cities

  1. Mclean

    2 contracts


    $9,481,546
  2. Reston

    5 contracts


    $6,418,540
  3. Columbia

    1 contracts


    $5,204,865
  4. Austin

    1 contracts


    $3,006,054
  5. Luray

    1 contracts


    $2,064,793

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