Meter Intelligence

Office of Procurement Operations

Period: May 2025

Total Spending: $49,420,430

MONTHLY CONTRACTING REPORT

Office of Procurement Operations May 2025

⏱ GENERATED 2/6/2026

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

101

Contracts

201

Avg Contract

$245,873

Total Spending

$49,420,430

Reporting

Top Vendors

The vendors that received the most money from Office of Procurement Operations in May 2025, across all contracts awarded that month.

  1. AMENTUM SERVICES, INC.

    HQ: Chantilly, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Office of Procurement Operations 1 ($0) 1 ($0)
    All Agencies 0 ($0) 571 ($0)

    $9,930,553
  2. UNDERWRITERS LABORATORIES INC

    HQ: Northbrook, IL

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Office of Procurement Operations 1 ($0) 1 ($0)
    All Agencies 0 ($0) 1 ($0)

    $9,153,497
  3. ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE, INC.

    HQ: Redlands, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Office of Procurement Operations 1 ($0) 2 ($0)
    All Agencies 0 ($0) 383 ($0)

    $6,730,102
  4. DELOITTE CONSULTING LLP

    HQ: Arlington, VA

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Office of Procurement Operations 4 ($0) 17 ($0)
    All Agencies 0 ($0) 1,007 ($0)

    $5,739,198
  5. K2 CONSTRUCTION CONSULTANTS, INC

    HQ: Bethesda, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Office of Procurement Operations 1 ($0) 8 ($0)
    All Agencies 0 ($0) 8 ($0)

    $4,163,119
  6. NOBLIS, INC.

    HQ: Reston, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Office of Procurement Operations 1 ($0) 18 ($0)
    All Agencies 0 ($0) 127 ($0)

    $3,569,158
  7. FI CONSULTING, INC.

    HQ: Arlington, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Office of Procurement Operations 1 ($0) 5 ($0)
    All Agencies 0 ($0) 43 ($0)

    $2,685,566
  8. TELEDYNE FLIR DEFENSE, INC.

    HQ: Stillwater, OK

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Office of Procurement Operations 2 ($0) 3 ($0)
    All Agencies 0 ($0) 67 ($0)

    $2,625,752
  9. CACI NSS, LLC

    HQ: Chantilly, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Office of Procurement Operations 2 ($0) 38 ($0)
    All Agencies 0 ($0) 127 ($0)

    $2,427,633
  10. UNIVERSAL PROTECTION SERVICE, LIMITED PARTNERSHIP

    HQ: Irvine, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Office of Procurement Operations 1 ($0) 20 ($0)
    All Agencies 0 ($0) 23 ($0)

    $2,395,852

Top NAICS Codes

The most-awarded NAICS codes from Office of Procurement Operations in May 2025, across all awarded contracts.

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in contracts during May 2025 compared to government-wide patterns.

Impact

Top Contracts

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

  1. RECIPIENT

    AMENTUM SERVICES, INC.

    AWARD AMOUNT

    $9,930,553

    Funding Only Action
    PERFORMED IN

    CHANTILLY, VIRGINIA

    NAICS CODE

    ENGINEERING SERVICES | 541330

    PSC CODE

    EQUIPMENT AND MATERIALS TESTING- NUCLEAR ORDNANCE | H211

    DESCRIPTION

    BIOWATCH LABORATORY STAFFING SUPPORT

    Funding Office

    Asst Scty Countering Wpns of Mass Destruction

    Object Classes

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

    Program Activities

    0004: BIOLOGICAL SUPPORT

    SIGNED

    May 12, 2025

    CONTRACT PERIOD

    4/17/24 → 1/16/25

    KNOWN TRANSACTIONS
    1. 4/17/24 Base Award $12,269,388
    2. 6/6/24 Change Order $0
    3. 10/22/24 Supplemental Agreement for Work Within Scope -$24,000
    4. 11/5/24 Supplemental Agreement for Work Within Scope +$24,000
    5. 12/17/24 Supplemental Agreement for Work Within Scope -$67,000
    6. 1/2/25 Supplemental Agreement for Work Within Scope +$67,000
    7. 1/15/25 Exercise an Option +$6,664,290
    8. 1/8/26 Exercise an Option +$16,283,594
    9. 1/29/26 Funding Only Action +$334,082
    Total Spending To-Date: $28,864,230
  2. RECIPIENT

    UNDERWRITERS LABORATORIES INC

    AWARD AMOUNT

    $9,153,497

    Exercise an Option
    PERFORMED IN

    NORTHBROOK, ILLINOIS

    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

    SERVICES IN SUPPORT OF THE CURRENT FEDERAL FIRE INCIDENT REPORTING AND MANAGEMENT SYSTEMS & CONTEMPORARY NEEDS OF THE US FIRE AND EMERGENCY MEDICAL SERVICES (EMS) COMMUNITY.

    Funding Office

    OFF OF THE USCTY FOR SCIENCE TECH

    Object Classes

    25.1: Advisory and assistance services;25.3: Other goods and services from Federal sources;25.5: Research and development contracts

    Program Activities

    0000: UNKNOWN/OTHER;0001: CAS - RESEARCH, DEVELOPMENT AND INNOVATION;0801: OPERATIONS AND SUPPORT (REIMBURSABLE);0801: PROCUREMENT, CONSTRUCTION, AND IMPROVEMENTS (REIMBURSABLE);0801: RESEARCH, DEVELOPMENT, ACQUISITIONS AND OPERATIONS (REIMBURSABLE)

    SIGNED

    May 1, 2025

    CONTRACT PERIOD

    5/4/23 → 5/3/28

    KNOWN TRANSACTIONS
    1. 4/29/24 Exercise an Option +$9,351,741
    2. 3/13/25 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $20,725,059
  3. RECIPIENT

    ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE, INC.

    AWARD AMOUNT

    $6,730,102

    Exercise an Option
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    SOFTWARE PUBLISHERS | 511210

    PSC CODE

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

    DESCRIPTION

    GEOSPATIAL INFORMATION SERVICES (GIS) BLANKET PURCHASE AGREEMENT (BPA) ORDER

    Funding Office

    OFC OF THE CHIEF INFORMATION OFCR

    Object Classes

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

    Program Activities

    0013: CAS - OFFICE OF THE CHIEF READINESS SUPPORT OFFICER;0018: CAS - OFFICE OF THE CHIEF INFORMATION OFFICER;0802: CIO - REIMBURSABLE PROGRAM ACTIVITY

    SIGNED

    May 28, 2025

    CONTRACT PERIOD

    9/30/21 → 5/29/26

    KNOWN TRANSACTIONS
    1. 5/28/24 Exercise an Option +$6,730,102
    Total Spending To-Date: $31,875,233
  4. RECIPIENT

    DELOITTE CONSULTING LLP

    AWARD AMOUNT

    $4,739,305

    Change Order
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    TO PROVIDE PROGRAM MANAGEMENT SERVICES IN SUPPORT OF THE FINANCIAL MANAGEMENT OFFICE.

    Funding Office

    OFC OF THE CHIEF FINANCIAL OFFICER

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0004: CAS - MISSION SUPPORT ASSETS AND INFRASTRUCTURE - FSM;0017: CAS - OFFICE OF THE CHIEF FINANCIAL OFFICER;0801: USM/CFO REIMBURSABLE PROGRAM ACTIVITY

    SIGNED

    May 7, 2025

    CONTRACT PERIOD

    9/30/22 → 1/29/27

    KNOWN TRANSACTIONS
    1. 8/22/24 Other Administrative Action $0
    2. 9/25/24 Change Order +$429,208
    3. 1/29/25 Exercise an Option +$18,385,755
    Total Spending To-Date: $86,355,723
  5. RECIPIENT

    K2 CONSTRUCTION CONSULTANTS, INC

    AWARD AMOUNT

    $4,163,119

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    OTHER HEAVY AND CIVIL ENGINEERING CONSTRUCTION | 237990

    PSC CODE

    ARCHITECT AND ENGINEERING- GENERAL: OTHER | C219

    DESCRIPTION

    SECTION 2(D) EXCEPTION APPLIES TO E.O. FOR DOGE COST EFFICIENCY INITIATIVE. THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE A THIRD YEAR OF PROGRAM MANAGEMENT SUPPORT FOR THE RPMP PROGRAM UNDER IDIQ 70RWMD21D00000004.

    Funding Office

    Asst Scty Countering Wpns of Mass Destruction

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0002: LARGE SCALE DETECTION SYSTEMS

    SIGNED

    May 2, 2025

    CONTRACT PERIOD

    5/5/25 → 5/4/26

    KNOWN TRANSACTIONS
    1. 5/2/25 Base Award $4,163,119
    Total Spending To-Date: $4,163,119
  6. RECIPIENT

    NOBLIS, INC.

    AWARD AMOUNT

    $3,569,158

    Exercise an Option
    PERFORMED IN

    RESTON, VIRGINIA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

    DESCRIPTION

    CISRR PROGRAM SUPPORT - SETA III

    Funding Office

    OFF OF THE USCTY FOR SCIENCE TECH

    Object Classes

    21.0: Travel and transportation of persons;25.1: Advisory and assistance services;25.5: Research and development contracts

    Program Activities

    0001: CAS - RESEARCH, DEVELOPMENT AND INNOVATION

    SIGNED

    May 2, 2025

    CONTRACT PERIOD

    5/18/23 → 5/17/26

    KNOWN TRANSACTIONS
    1. 5/9/24 Exercise an Option +$2,693,089
    2. 9/6/24 Exercise an Option +$266,042
    3. 9/26/24 Change Order $0
    Total Spending To-Date: $8,372,192
  7. RECIPIENT

    FI CONSULTING, INC.

    AWARD AMOUNT

    $2,685,566

    Exercise an Option
    PERFORMED IN

    ARLINGTON, VIRGINIA

    NAICS CODE

    OTHER ACCOUNTING SERVICES | 541219

    PSC CODE

    SUPPORT- ADMINISTRATIVE: OTHER | R699

    DESCRIPTION

    FSM PMO 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;0007: CAS - INFRASTRUCTURE SECURITY

    SIGNED

    May 30, 2025

    CONTRACT PERIOD

    12/15/22 → 6/14/26

    KNOWN TRANSACTIONS
    1. 4/9/24 Other Administrative Action $0
    2. 5/21/24 Exercise an Option +$2,620,019
    Total Spending To-Date: $8,202,260
  8. RECIPIENT

    TELEDYNE FLIR DEFENSE, INC.

    AWARD AMOUNT

    $2,491,024

    Exercise an Option
    PERFORMED IN

    STILLWATER, OKLAHOMA

    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 AWARD TO FLIR DETECTION, INC. FOR TS10 RESEARCH AND DEVELOPMENT.

    Funding Office

    Asst Scty Countering Wpns of Mass Destruction

    Object Classes

    25.3: Other goods and services from Federal sources

    Program Activities

    0003: TRANSFORMATIONAL RESEARCH AND DEVELOPMENT

    SIGNED

    May 21, 2025

    CONTRACT PERIOD

    9/27/22 → 5/31/26

    KNOWN TRANSACTIONS
    1. 1/16/25 Other Administrative Action $0
    2. 3/31/25 Supplemental Agreement for Work Within Scope -$13,082
    Total Spending To-Date: $6,401,380
  9. RECIPIENT

    UNIVERSAL PROTECTION SERVICE, LIMITED PARTNERSHIP

    AWARD AMOUNT

    $2,395,852

    Funding Only 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

    May 21, 2025

    CONTRACT PERIOD

    10/1/24 → 9/30/25

    KNOWN TRANSACTIONS
    1. 9/4/24 Base Award $0
    2. 9/10/24 Other Administrative Action $0
    3. 11/26/24 Funding Only Action +$1,803,207
    4. 1/27/25 Funding Only Action +$1,749,335
    5. 4/30/25 Funding Only Action +$607,699
    Total Spending To-Date: $7,163,792
  10. RECIPIENT

    THE WHITESTONE GROUP, INC.

    AWARD AMOUNT

    $1,962,805

    Base Award
    PERFORMED IN

    FREDERICK, MARYLAND

    NAICS CODE

    SECURITY GUARDS AND PATROL SERVICES | 561612

    PSC CODE

    HOUSEKEEPING- GUARD | S206

    DESCRIPTION

    ARMED PSO BASIC/TAS SERVICES - NATIONAL BIODEFENSE ANALYSIS AND COUNTERMEASURES CENTER (NBACC) FT. DETRICK, MD - SECTION 2(D)

    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 29, 2025

    CONTRACT PERIOD

    6/1/25 → 9/30/25

    KNOWN TRANSACTIONS
    1. 5/29/25 Base Award $1,962,805
    Total Spending To-Date: $1,962,805

Top De-obligations

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

  1. RECIPIENT

    ALANTE SECURITY GROUP, INC

    DE-OBLIGATION AMOUNT

    -$1,579,198

    Close Out
    PERFORMED IN

    WESTBURY, NEW YORK

    NAICS CODE

    SECURITY GUARDS AND PATROL SERVICES | 561612

    PSC CODE

    HOUSEKEEPING- GUARD | S206

    DESCRIPTION

    PROTECTIVE SECURITY OFFICER (PSO) SERVICES IN QUEENS, NY

    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 12, 2025

    CONTRACT PERIOD

    12/1/20 → 9/30/21

    KNOWN TRANSACTIONS
    1. 5/12/25 Close Out -$1,579,198
    Total Spending To-Date: $4,852,329
  2. RECIPIENT

    PARAGON SYSTEMS INC

    DE-OBLIGATION AMOUNT

    -$1,481,457

    Close Out
    PERFORMED IN

    BOSTON, MASSACHUSETTS

    NAICS CODE

    SECURITY GUARDS AND PATROL SERVICES | 561612

    PSC CODE

    HOUSEKEEPING- GUARD | S206

    DESCRIPTION

    PROTECTIVE SECURITY OFFICER SERVICES AT FEDERAL FACILITIES THROUGHOUT EASTERN MASSACHUSETTS

    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

    May 19, 2025

    CONTRACT PERIOD

    9/28/20 → 9/30/21

    KNOWN TRANSACTIONS
    1. 4/19/24 Supplemental Agreement for Work Within Scope -$17,730
    2. 5/19/25 Close Out -$1,481,457
    Total Spending To-Date: $11,067,402
  3. RECIPIENT

    ALANTE SECURITY GROUP, INC

    DE-OBLIGATION AMOUNT

    -$1,356,608

    Close Out
    PERFORMED IN

    CENTRAL ISLIP, NEW YORK

    NAICS CODE

    SECURITY GUARDS AND PATROL SERVICES | 561612

    PSC CODE

    HOUSEKEEPING- GUARD | S206

    DESCRIPTION

    PROTECTIVE SECURITY OFFICER (PSO) SERVICES IN BROOKLYN, STATEN ISLAND AND LONG ISLAND, NEW YORK

    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 13, 2025

    CONTRACT PERIOD

    12/1/21 → 9/30/22

    KNOWN TRANSACTIONS
    1. 5/13/25 Close Out -$1,356,608
    Total Spending To-Date: $4,169,662
  4. RECIPIENT

    PARAGON SYSTEMS INC

    DE-OBLIGATION AMOUNT

    -$1,086,028

    Close Out
    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

    May 12, 2025

    CONTRACT PERIOD

    9/13/19 → 6/9/21

    KNOWN TRANSACTIONS
    1. 5/12/25 Close Out -$1,086,028
    Total Spending To-Date: $25,181,649
  5. RECIPIENT

    PARAGON SYSTEMS INC

    DE-OBLIGATION AMOUNT

    -$708,879

    Close Out
    PERFORMED IN

    BURLINGTON, VERMONT

    NAICS CODE

    SECURITY GUARDS AND PATROL SERVICES | 561612

    PSC CODE

    HOUSEKEEPING- GUARD | S206

    DESCRIPTION

    PROTECTIVE SECURITY OFFICER SERVICES VERMONT

    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

    May 19, 2025

    CONTRACT PERIOD

    10/1/20 → 9/30/21

    KNOWN TRANSACTIONS
    1. 4/26/24 Supplemental Agreement for Work Within Scope -$1,623
    2. 5/19/25 Close Out -$708,879
    Total Spending To-Date: $4,600,173

Performance Locations

The top locations where contract work for Office of Procurement Operations in May 2025 is performed.

Top States

  1. District Of Columbia

    30 contracts


    $23,910,287
  2. Virginia

    40 contracts


    $18,828,651
  3. Illinois

    6 contracts


    $10,711,189
  4. Maryland

    10 contracts


    $2,481,251
  5. Oklahoma

    5 contracts


    $2,431,435
  6. California

    11 contracts


    $2,378,153
  7. Texas

    14 contracts


    $2,359,214
  8. Hawaii

    1 contracts


    $542,519
  9. Georgia

    1 contracts


    $511,278
  10. Florida

    7 contracts


    $424,452

Top Cities

  1. Washington, DC

    29 contracts


    $23,833,725
  2. Chantilly

    4 contracts


    $10,813,788
  3. Northbrook

    1 contracts


    $9,153,497
  4. Reston

    2 contracts


    $3,669,590
  5. Arlington

    10 contracts


    $3,274,879
  6. Stillwater

    2 contracts


    $2,625,752
  7. Frederick

    3 contracts


    $2,414,469
  8. Redwood City

    1 contracts


    $1,458,315
  9. Springfield

    6 contracts


    $1,276,492
  10. Champaign

    1 contracts


    $997,542

Vendor headquarters

The top locations where vendors receiving awards from Office of Procurement Operations in May 2025 list as their primary business address.

Top States

  1. Virginia

    82 contracts


    $23,142,543
  2. California

    12 contracts


    $11,400,452
  3. Illinois

    2 contracts


    $10,151,039
  4. Maryland

    44 contracts


    $6,427,317
  5. Oklahoma

    2 contracts


    $2,625,752

Top Cities

  1. Chantilly

    6 contracts


    $13,195,025
  2. Northbrook

    1 contracts


    $9,153,497
  3. Arlington

    7 contracts


    $8,496,374
  4. Redlands

    1 contracts


    $6,730,102
  5. Bethesda

    4 contracts


    $4,566,568

Try Meter Search

Meter Search helps you finds the right vendors, right now.

Search Now →