Office of Procurement Operations

Office of Procurement Operations

← Period: December 2024 →

Total Spending: $17,807,845

MONTHLY CONTRACTING REPORT

Office of Procurement Operations December 2024

⏱ GENERATED 9/30/2026

This report was generated once, at the time listed.

▼ NO MICRO CONTRACTS

Contracts or transactions under $5,000 are not included.

🚫 NOT OFFICIAL

Meter uses government data, but isn't an official source.

Total Vendors

44

Contracts

70

Avg Contract

$254,398

Total Spending

$17,807,845

Reporting

Top Vendors

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

  1. WIDEPOINT INTEGRATED SOLUTIONS CORP

    HQ: Fairfax, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    December 2024 All Time
    Office of Procurement Operations 1 ($5.9M) 46 ($22.8M)
    All Agencies 2 ($5.9M) 233 ($72.0M)

    $5,898,360
  2. DIVERSIFIED PROTECTION CORP

    HQ: Daniel Island, SC

    Contracts: 5

    CONTRACTS (TOTAL VALUE)
    December 2024 All Time
    Office of Procurement Operations 5 ($5.7M) 34 ($13.9M)
    All Agencies 6 ($5.7M) 72 ($15.3M)

    $5,744,421
  3. KERBEROS INTERNATIONAL, INC.

    HQ: Temple, TX

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    December 2024 All Time
    Office of Procurement Operations 1 ($2.1M) 72 ($56.6M)
    All Agencies 1 ($2.1M) 74 ($57.0M)

    $2,058,985
  4. HANA INDUSTRIES, INC.

    HQ: Honolulu, HI

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    December 2024 All Time
    Office of Procurement Operations 1 ($983.8K) 19 ($12.7M)
    All Agencies 1 ($983.8K) 28 ($22.8M)

    $983,817
  5. THE RAND CORPORATION

    HQ: Santa Monica, CA

    Contracts: 7

    CONTRACTS (TOTAL VALUE)
    December 2024 All Time
    Office of Procurement Operations 7 ($883.3K) 78 ($6.9M)
    All Agencies 10 ($883.3K) 261 ($114.4M)

    $883,291
  6. JANE'S GROUP UK LIMITED

    HQ: Croydon

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    December 2024 All Time
    Office of Procurement Operations 1 ($540.0K) 1 ($540.0K)
    All Agencies 1 ($540.0K) 8 ($2.0M)

    $540,000
  7. THE MITRE CORPORATION

    HQ: Mc Lean, VA

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    December 2024 All Time
    Office of Procurement Operations 3 ($474.3K) 147 ($75.9M)
    All Agencies 18 ($4.1M) 910 ($491.4M)

    $474,323
  8. INSTITUTE OF ELECTRICAL & ELECTRONICS ENGINEERS INC

    HQ: Piscataway, NJ

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    December 2024 All Time
    Office of Procurement Operations 1 ($451.6K) 5 ($451.6K)
    All Agencies 1 ($451.6K) 37 ($3.8M)

    $451,607
  9. BAHFED CORP

    HQ: Portland, OR

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    December 2024 All Time
    Office of Procurement Operations 1 ($413.6K) 7 ($1.9M)
    All Agencies 9 ($1.1M) 824 ($144.2M)

    $413,648
  10. EC AMERICA, INC

    HQ: Mc Lean, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    December 2024 All Time
    Office of Procurement Operations 1 ($359.4K) 14 ($2.5M)
    All Agencies 3 ($671.0K) 237 ($67.6M)

    $359,392

Top NAICS Codes

The most-awarded NAICS codes from Office of Procurement Operations in December 2024, 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 2024.

  1. RECIPIENT

    WIDEPOINT INTEGRATED SOLUTIONS CORP

    AWARD AMOUNT

    $5,898,360

    Base Award
    PERFORMED IN

    SPRINGFIELD, DISTRICT OF COLUMBIA

    NAICS CODE

    TELECOMMUNICATIONS RESELLERS | 517911

    PSC CODE

    IT AND TELECOM - MOBILE DEVICE AS A SERVICE | DE11

    DESCRIPTION

    THIS TASK ORDER AWARD IS FOR CELLULAR WIRELESS MANAGED SERVICES (CWMS) FOR DHS HEADQUARTERS.

    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

    Dec 31, 2024

    CONTRACT PERIOD

    1/1/25 → 12/31/25

    KNOWN TRANSACTIONS
    1. ▶ 12/31/24 Base Award $5,898,360
    Total Spending To-Date: $5,898,360
  2. RECIPIENT

    DIVERSIFIED PROTECTION CORP

    AWARD AMOUNT

    $5,843,606

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    ALBUQUERQUE, NEW MEXICO

    NAICS CODE

    SECURITY GUARDS AND PATROL SERVICES | 561612

    PSC CODE

    HOUSEKEEPING- GUARD | S206

    DESCRIPTION

    ARMED PROTECTIVE SECURITY OFFICER SERVICES FOR THE STATE OF NEW MEXICO - R7

    Funding Office

    Federal Protective Service (FPS)

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0801: FEDERAL PROTECTIVE SERVICE (REIMBURSABLE)

    SIGNED

    Dec 31, 2024

    CONTRACT PERIOD

    10/1/24 → 8/31/25

    KNOWN TRANSACTIONS
    1. 9/29/24 Base Award $0
    2. 12/22/25 Other Administrative Action $0
    3. 6/16/26 Change Order +$87,108
    Total Spending To-Date: $5,843,606
  3. RECIPIENT

    KERBEROS INTERNATIONAL, INC.

    AWARD AMOUNT

    $2,058,985

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    ARLINGTON, VIRGINIA

    NAICS CODE

    SECURITY GUARDS AND PATROL SERVICES | 561612

    PSC CODE

    HOUSEKEEPING- GUARD | S206

    DESCRIPTION

    PROTECTIVE SECURITY OFFICER (PSO) SERVICES IN VIRGINIA AND MARYLAND

    Funding Office

    Federal Protective Service (FPS)

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0801: FEDERAL PROTECTIVE SERVICE (REIMBURSABLE)

    SIGNED

    Dec 18, 2024

    CONTRACT PERIOD

    12/1/23 → 11/30/24

    KNOWN TRANSACTIONS
    1. 6/6/24 Funding Only Action +$426,822
    2. 6/18/24 Funding Only Action +$245,796
    3. 9/11/24 Funding Only Action $0
    4. 9/19/24 Funding Only Action +$42,637
    5. 9/24/24 Funding Only Action +$47,065
    Total Spending To-Date: $12,434,351
  4. RECIPIENT

    HANA INDUSTRIES, INC.

    AWARD AMOUNT

    $983,817

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    COVINGTON, KENTUCKY

    NAICS CODE

    SECURITY GUARDS AND PATROL SERVICES | 561612

    PSC CODE

    HOUSEKEEPING- GUARD | S206

    DESCRIPTION

    PROTECTIVE SECURITY OFFICER SERVICES (PSO) AT THE IRS SERVICE CENTERS IN COVINGTON AND FLORENCE KY

    Funding Office

    Federal Protective Service (FPS)

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0801: FEDERAL PROTECTIVE SERVICE (REIMBURSABLE)

    SIGNED

    Dec 2, 2024

    CONTRACT PERIOD

    10/1/24 → 3/31/25

    KNOWN TRANSACTIONS
    1. 9/25/24 Base Award $0
    2. 12/12/24 Supplemental Agreement for Work Within Scope +$580
    Total Spending To-Date: $983,817
  5. RECIPIENT

    BRADLEY TECHNOLOGIES INC

    AWARD AMOUNT

    $874,976

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    AUSTIN, TEXAS

    NAICS CODE

    SECURITY GUARDS AND PATROL SERVICES | 561612

    PSC CODE

    HOUSEKEEPING- GUARD | S206

    DESCRIPTION

    ARMED PROTECTIVE SECURITY OFFICER (PSO) BASIC AND TEMPORARY ADDITIONAL SERVICES (TAS) - IRS CAMPUS AUSTIN, TX

    Funding Office

    Federal Protective Service (FPS)

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0801: FEDERAL PROTECTIVE SERVICE (REIMBURSABLE)

    SIGNED

    Dec 26, 2024

    CONTRACT PERIOD

    8/1/24 → 1/31/25

    KNOWN TRANSACTIONS
    1. 9/7/24 Base Award $1,730,093
    2. 9/12/24 Supplemental Agreement for Work Within Scope $0
    3. 11/20/24 Supplemental Agreement for Work Within Scope +$2,593,544
    Total Spending To-Date: $5,198,613
  6. RECIPIENT

    THE RAND CORPORATION

    AWARD AMOUNT

    $699,999

    Base Award
    PERFORMED IN

    SANTA MONICA, CALIFORNIA

    NAICS CODE

    RESEARCH AND DEVELOPMENT IN THE SOCIAL SCIENCES AND HUMANITIES | 541720

    PSC CODE

    SPECIAL STUDIES/ANALYSIS- ORGANIZATION/ADMINISTRATIVE/PERSONNEL | B550

    DESCRIPTION

    THIS COST-PLUS FIXED FEE DELIVERY ORDER UNDER IDIQ 70RSAT22D00000001, PROVIDES FOR FINANCIAL & PROGRAM MANAGEMENT SUPPORT SERVICES TO THE CHEMICAL SUPPORT BRANCH FFRDC: HOMELAND SECURITY OPERATIONAL ANALYSIS CENTER (HSOAC).

    Funding Office

    Dir Office of Health Affairs

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0002: MISSION SUPPORT

    SIGNED

    Dec 11, 2024

    CONTRACT PERIOD

    12/12/24 → 1/2/27

    KNOWN TRANSACTIONS
    1. ▶ 12/11/24 Base Award $699,999
    Total Spending To-Date: $699,999
  7. RECIPIENT

    JANE'S GROUP UK LIMITED

    AWARD AMOUNT

    $540,000

    Exercise an Option
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    WEB SEARCH PORTALS AND ALL OTHER INFORMATION SERVICES | 519290

    PSC CODE

    NEWSPAPERS AND PERIODICALS | 7630

    DESCRIPTION

    THE PURPOSE IS TO PROCURE RENEWAL OF JANES SUBSCRIPTION SERVICES.

    Funding Office

    OFC OF THE CHIEF INFORMATION OFCR

    Object Classes

    26.0: Supplies and materials;31.0: Equipment

    Program Activities

    0018: CAS - OFFICE OF THE CHIEF INFORMATION OFFICER

    SIGNED

    Dec 24, 2024

    CONTRACT PERIOD

    1/1/24 → 12/31/25

    KNOWN TRANSACTIONS
    1. 12/18/25 Exercise an Option +$583,200
    2. 8/5/26 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $1,040,000
  8. RECIPIENT

    INSTITUTE OF ELECTRICAL & ELECTRONICS ENGINEERS INC

    AWARD AMOUNT

    $451,607

    Base Award
    PERFORMED IN

    SPRINGFIELD, VIRGINIA

    NAICS CODE

    WEB SEARCH PORTALS AND ALL OTHER INFORMATION SERVICES | 519290

    PSC CODE

    NEWSPAPERS AND PERIODICALS | 7630

    DESCRIPTION

    THIS IS A FIRM FIXED PRICED TASK ORDER FOR ONLINE SUBSCRIPTION SERVICE WITH THE INSTITUTE OF ELECTRICAL AND ELECTRONICS ENGINEERS, INCORPORATED (IEEE) FOR THE DEPARTMENT OF HOMELAND SECURITY (DHS).

    Funding Office

    OFC OF THE CHIEF INFORMATION OFCR

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0018: CAS - OFFICE OF THE CHIEF INFORMATION OFFICER

    SIGNED

    Dec 11, 2024

    CONTRACT PERIOD

    1/1/25 → 12/31/25

    KNOWN TRANSACTIONS
    1. ▶ 12/11/24 Base Award $451,607
    Total Spending To-Date: $451,607
  9. RECIPIENT

    THE MITRE CORPORATION

    AWARD AMOUNT

    $426,321

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    MCLEAN, VIRGINIA

    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

    OHS REQUIRES THE ESTABLISHMENT OF A ROBUST, REPEATABLE, AND DEFENSIBLE PLANNING, PROGRAMMING, BUDGETING AND EXECUTION (PPBE) PROCESS.

    Funding Office

    OFFICE OF HEALTH SECURITY

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: OFFICES OF THE SECRETARY AND EXECUTIVE MANAGEMENT

    SIGNED

    Dec 18, 2024

    CONTRACT PERIOD

    9/29/23 → 9/28/25

    KNOWN TRANSACTIONS
    1. 8/21/24 Exercise an Option +$1,559,940
    Total Spending To-Date: $3,486,034
  10. RECIPIENT

    BAHFED CORP

    AWARD AMOUNT

    $413,648

    Base Award
    PERFORMED IN

    PORTLAND, OREGON

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    TO PROCURE ANNUAL VERITAS SOFTWARE MAINTENANCE FOR THE DATA CENTERS.

    Funding Office

    OFC. BIOMETRIC IDENTITY MGMT (OBIM)

    Object Classes

    31.0: Equipment

    Program Activities

    0019: CAS - OFFICE OF BIOMETRIC IDENTITY MANAGEMENT

    SIGNED

    Dec 19, 2024

    CONTRACT PERIOD

    12/20/24 → 12/19/25

    KNOWN TRANSACTIONS
    1. ▶ 12/19/24 Base Award $413,648
    Total Spending To-Date: $413,648

Top De-obligations

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

  1. RECIPIENT

    BRADLEY TECHNOLOGIES INC

    DE-OBLIGATION AMOUNT

    -$944,708

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    BIRMINGHAM, ALABAMA

    NAICS CODE

    SECURITY GUARDS AND PATROL SERVICES | 561612

    PSC CODE

    HOUSEKEEPING- GUARD | S206

    DESCRIPTION

    ARMED PROTECTIVE SECURITY OFFICER (PSO) SERVICES THROUGHOUT THE STATE OF ALABAMA

    Funding Office

    Federal Protective Service (FPS)

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0801: FEDERAL PROTECTIVE SERVICE (REIMBURSABLE)

    SIGNED

    Dec 17, 2024

    CONTRACT PERIOD

    7/1/24 → 9/30/24

    KNOWN TRANSACTIONS
    1. 8/16/24 Base Award $4,202,126
    2. 9/3/24 Supplemental Agreement for Work Within Scope +$234,197
    3. 8/13/26 Supplemental Agreement for Work Within Scope -$1,492
    Total Spending To-Date: $3,491,615
  2. RECIPIENT

    DELOITTE CONSULTING LLP

    DE-OBLIGATION AMOUNT

    -$422,525

    Close Out
    PERFORMED IN

    ARLINGTON, VIRGINIA

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

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

    DESCRIPTION

    CWMD CMO SUPPORT SERVICES

    Funding Office

    Asst Scty Countering Wpns of Mass Destruction

    Object Classes

    25.3: Other goods and services from Federal sources;25.4: Operation and maintenance of facilities

    Program Activities

    0002: MISSION SUPPORT

    SIGNED

    Dec 20, 2024

    CONTRACT PERIOD

    6/4/21 → 6/3/23

    KNOWN TRANSACTIONS
    1. ▶ 12/20/24 Close Out -$422,525
    Total Spending To-Date: $8,532,789
  3. RECIPIENT

    PARAGON SYSTEMS INC

    DE-OBLIGATION AMOUNT

    -$305,859

    Close Out
    PERFORMED IN

    CLEVELAND, OHIO

    NAICS CODE

    SECURITY GUARDS AND PATROL SERVICES | 561612

    PSC CODE

    HOUSEKEEPING- GUARD | S206

    DESCRIPTION

    PROTECTIVE SECURITY OFFICER SERVICES THROUGHOUT OHIO

    Funding Office

    Federal Protective Service (FPS)

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0801: FEDERAL PROTECTIVE SERVICE (REIMBURSABLE)

    SIGNED

    Dec 6, 2024

    CONTRACT PERIOD

    2/1/22 → 1/31/23

    KNOWN TRANSACTIONS
    1. ▶ 12/6/24 Close Out -$305,859
    Total Spending To-Date: $765,124
  4. RECIPIENT

    ASET PARTNERS CORP.

    DE-OBLIGATION AMOUNT

    -$247,435

    Close Out
    PERFORMED IN

    CATONSVILLE, MARYLAND

    NAICS CODE

    CUSTOM COMPUTER PROGRAMMING SERVICES | 541511

    PSC CODE

    DRAFTING, SURVEYING, AND MAPPING INSTRUMENTS | 6675

    DESCRIPTION

    THIS PR WILL LEVERAGE AN EXISTING BPA TO PERFORM THE O&M TO THE ISC-CS TOOL AS WELL AS ADDITIONAL SERVICES.

    Funding Office

    Off of the Dir CISA

    Object Classes

    25.1: Advisory and assistance services;31.0: Equipment

    Program Activities

    0004: CAS - INFRASTRUCTURE SECURITY;0007: CAS - INFRASTRUCTURE SECURITY;OPTN: FIELD IS OPTIONAL PRIOR TO FY21

    SIGNED

    Dec 20, 2024

    CONTRACT PERIOD

    9/22/20 → 10/21/23

    KNOWN TRANSACTIONS
    1. ▶ 12/20/24 Close Out -$247,435
    Total Spending To-Date: $4,071,184
  5. RECIPIENT

    PARAGON SYSTEMS INC

    DE-OBLIGATION AMOUNT

    -$160,756

    Close Out
    PERFORMED IN

    CLEVELAND, OHIO

    NAICS CODE

    SECURITY GUARDS AND PATROL SERVICES | 561612

    PSC CODE

    HOUSEKEEPING- GUARD | S206

    DESCRIPTION

    ARMED PROTECTIVE SECURITY OFFICER (PSO) BASIC SERVICES THROUGHOUT THE STATE OF OHIO

    Funding Office

    Federal Protective Service (FPS)

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0801: FEDERAL PROTECTIVE SERVICE (REIMBURSABLE)

    SIGNED

    Dec 18, 2024

    CONTRACT PERIOD

    2/1/23 → 9/30/23

    KNOWN TRANSACTIONS
    1. ▶ 12/18/24 Close Out -$160,756
    Total Spending To-Date: $13,174,191

Performance Locations

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

Top States

  1. District Of Columbia

    13 contracts


    $6,785,976
  2. New Mexico

    1 contracts


    $5,843,606
  3. Virginia

    17 contracts


    $3,342,902
  4. Kentucky

    1 contracts


    $983,817
  5. Texas

    5 contracts


    $957,106
  6. California

    6 contracts


    $883,291
  7. Oregon

    1 contracts


    $413,648
  8. New York

    2 contracts


    $152,403
  9. Connecticut

    1 contracts


    $53,030
  10. Missouri

    1 contracts


    $42,487

Top Cities

  1. Springfield, VA

    4 contracts


    $6,731,238
  2. Albuquerque, NM

    1 contracts


    $5,843,606
  3. Arlington, VA

    4 contracts


    $1,553,959
  4. Covington, KY

    1 contracts


    $983,817
  5. Austin, TX

    4 contracts


    $938,905
  6. Washington, District Of Columbia

    12 contracts


    $887,615
  7. Santa Monica, CA

    5 contracts


    $883,291
  8. Mclean, VA

    4 contracts


    $583,525
  9. Portland, OR

    1 contracts


    $413,648
  10. Herndon, VA

    1 contracts


    $210,492

Vendor headquarters

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

Top States

  1. Virginia

    22 contracts


    $6,317,145
  2. South Carolina

    5 contracts


    $5,744,421
  3. Texas

    2 contracts


    $2,054,281
  4. Hawaii

    2 contracts


    $983,817
  5. California

    9 contracts


    $962,916

Top Cities

  1. Fairfax, VA

    1 contracts


    $5,898,360
  2. Daniel Island, SC

    5 contracts


    $5,744,421
  3. Temple, TX

    1 contracts


    $2,058,985
  4. Honolulu, HI

    2 contracts


    $983,817
  5. Santa Monica, CA

    7 contracts


    $883,291

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