Meter Intelligence

Office of Procurement Operations

Period: December 2025

Total Spending: $28,507,895

MONTHLY CONTRACTING REPORT

Office of Procurement Operations 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

44

Contracts

49

Avg Contract

$581,794

Total Spending

$28,507,895

Reporting

Top Vendors

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

  1. PINNACLE PROTECTION PARTNERS, LLC

    HQ: Titusville, FL

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    December 2025 All Time
    Office of Procurement Operations 1 ($0) 4 ($0)
    All Agencies 0 ($0) 4 ($0)

    $7,258,510
  2. LEIDOS, INC.

    HQ: Reston, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    December 2025 All Time
    Office of Procurement Operations 1 ($0) 4 ($0)
    All Agencies 0 ($0) 90 ($0)

    $5,000,000
  3. WIDEPOINT INTEGRATED SOLUTIONS CORP

    HQ: Fairfax, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    December 2025 All Time
    Office of Procurement Operations 1 ($0) 37 ($0)
    All Agencies 0 ($0) 177 ($0)

    $4,691,059
  4. THUNDERCAT TECHNOLOGY, LLC

    HQ: Reston, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    December 2025 All Time
    Office of Procurement Operations 1 ($0) 19 ($0)
    All Agencies 0 ($0) 2,223 ($0)

    $4,461,943
  5. GUIDEHOUSE LLP

    HQ: Mclean, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    December 2025 All Time
    Office of Procurement Operations 1 ($0) 9 ($0)
    All Agencies 0 ($0) 52 ($0)

    $1,951,411
  6. PATRONUS SYSTEMS INC

    HQ: Melbourne, FL

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    December 2025 All Time
    Office of Procurement Operations 1 ($0) 32 ($0)
    All Agencies 0 ($0) 32 ($0)

    $1,427,010
  7. PERATON TECHNOLOGY SERVICES INC.

    HQ: Chantilly, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    December 2025 All Time
    Office of Procurement Operations 2 ($0) 53 ($0)
    All Agencies 0 ($0) 159 ($0)

    $1,356,063
  8. C W WORLDWIDE MEETINGS INC

    HQ: Clifton Park, NY

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    December 2025 All Time
    Office of Procurement Operations 1 ($0) 1 ($0)
    All Agencies 0 ($0) 34 ($0)

    $1,056,146
  9. GXC INC

    HQ: Old Bethpage, NY

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    December 2025 All Time
    Office of Procurement Operations 2 ($0) 8 ($0)
    All Agencies 0 ($0) 11 ($0)

    $876,294
  10. DIVERSIFIED PROTECTION CORP

    HQ: Daniel Island, SC

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    December 2025 All Time
    Office of Procurement Operations 1 ($0) 33 ($0)
    All Agencies 0 ($0) 68 ($0)

    $429,459

Top NAICS Codes

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

Analyses

Buzzwords

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

Impact

Top Contracts

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

  1. RECIPIENT

    PINNACLE PROTECTION PARTNERS, LLC

    AWARD AMOUNT

    $7,258,510

    Base Award
    PERFORMED IN

    CLEVELAND, OHIO

    NAICS CODE

    SECURITY GUARDS AND PATROL SERVICES | 561612

    PSC CODE

    HOUSEKEEPING- GUARD | S206

    DESCRIPTION

    ARMED PROTECTIVE SECURITY OFFICER SERVICES THROUGHOUT THE STATE OF OHIO

    Funding Office

    Federal Protective Service (FPS)

    SIGNED

    Dec 22, 2025

    CONTRACT PERIOD

    1/1/26 → 9/30/26

    KNOWN TRANSACTIONS
    1. 1/6/26 Supplemental Agreement for Work Within Scope +$3,048,270
    2. 1/20/26 Supplemental Agreement for Work Within Scope +$993
    3. 1/27/26 Supplemental Agreement for Work Within Scope +$13,563
    4. 1/29/26 Supplemental Agreement for Work Within Scope +$109,698
    Total Spending To-Date: $7,258,510
  2. RECIPIENT

    LEIDOS, INC.

    AWARD AMOUNT

    $5,000,000

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - SECURITY AND COMPLIANCE AS A SERVICE | DJ10

    DESCRIPTION

    THE PURPOSE OF THIS NOSC TASK ORDER IS FOR AN INTERIM ORDER FOR 2-MONTHS.

    Funding Office

    OFC OF THE CHIEF INFORMATION OFCR

    SIGNED

    Dec 9, 2025

    CONTRACT PERIOD

    12/9/25 → 2/8/26

    KNOWN TRANSACTIONS
    1. 12/19/25 Other Administrative Action $0
    Total Spending To-Date: $5,000,000
  3. RECIPIENT

    WIDEPOINT INTEGRATED SOLUTIONS CORP

    AWARD AMOUNT

    $4,691,059

    Base Award
    PERFORMED IN

    FAIRFAX, VIRGINIA

    NAICS CODE

    TELECOMMUNICATIONS RESELLERS | 517911

    PSC CODE

    IT AND TELECOM - MOBILE DEVICE AS A SERVICE | DE11

    DESCRIPTION

    THE PURPOSE OF THIS AWARD IS FOR CELLULAR WIRELESS MANAGED SERVICES FOR DHS HEADQUARTERS

    Funding Office

    OFC OF THE CHIEF INFORMATION OFCR

    SIGNED

    Dec 19, 2025

    CONTRACT PERIOD

    1/1/26 → 12/31/26

    KNOWN TRANSACTIONS
    1. 12/19/25 Base Award $4,691,059
    Total Spending To-Date: $4,691,059
  4. RECIPIENT

    THUNDERCAT TECHNOLOGY, LLC

    AWARD AMOUNT

    $4,461,943

    Base Award
    PERFORMED IN

    ARLINGTON, VIRGINIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    THIS AWARD IS FOR QUALYS LICENSES.

    Funding Office

    Off of the Dir CISA

    SIGNED

    Dec 19, 2025

    CONTRACT PERIOD

    12/19/25 → 11/30/26

    KNOWN TRANSACTIONS
    1. 12/19/25 Base Award $4,461,943
    Total Spending To-Date: $4,461,943
  5. RECIPIENT

    GUIDEHOUSE LLP

    AWARD AMOUNT

    $1,951,411

    Exercise an Option
    PERFORMED IN

    SPRINGFIELD, VIRGINIA

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

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

    DESCRIPTION

    ID CORE LICENSES

    Major Program

    HSPD-12

    Funding Office

    OFFICE OF THE CHIEF SECURITY OFCR

    SIGNED

    Dec 4, 2025

    CONTRACT PERIOD

    12/5/24 → 12/4/26

    KNOWN TRANSACTIONS
    1. 12/4/25 Exercise an Option +$1,951,411
    Total Spending To-Date: $3,809,547
  6. RECIPIENT

    PATRONUS SYSTEMS INC

    AWARD AMOUNT

    $1,427,010

    Base Award
    PERFORMED IN

    LOUISVILLE, KENTUCKY

    NAICS CODE

    SECURITY GUARDS AND PATROL SERVICES | 561612

    PSC CODE

    HOUSEKEEPING- GUARD | S206

    DESCRIPTION

    TASK ORDER AWARD FOR PROTECTIVE SECURITY OFFICER SERVICES (PSO) THROUGHOUT THE STATE OF KENTUCKY

    Funding Office

    Federal Protective Service (FPS)

    SIGNED

    Dec 23, 2025

    CONTRACT PERIOD

    1/1/26 → 2/28/26

    KNOWN TRANSACTIONS
    1. 1/29/26 Supplemental Agreement for Work Within Scope +$84,990
    Total Spending To-Date: $1,427,010
  7. RECIPIENT

    PERATON TECHNOLOGY SERVICES INC.

    AWARD AMOUNT

    $1,356,063

    Base Award
    PERFORMED IN

    CHANTILLY, VIRGINIA

    NAICS CODE

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

    PSC CODE

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

    DESCRIPTION

    FUNCTIONAL AREA KNOWLEDGE TRANSFER OF DATA CENTER AND CLOUD OPTIMIZATION (DCCO) LEVEL 2/3

    Funding Office

    OFC. BIOMETRIC IDENTITY MGMT (OBIM)

    SIGNED

    Dec 19, 2025

    CONTRACT PERIOD

    12/22/25 → 3/21/26

    KNOWN TRANSACTIONS
    1. 12/19/25 Base Award $1,356,063
    Total Spending To-Date: $1,356,063
  8. RECIPIENT

    C W WORLDWIDE MEETINGS INC

    AWARD AMOUNT

    $1,056,146

    Base Award
    PERFORMED IN

    BURNT HILLS, NEW YORK

    NAICS CODE

    HOTELS (EXCEPT CASINO HOTELS) AND MOTELS | 721110

    PSC CODE

    TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | V231

    DESCRIPTION

    2026 WORLD CUP HOTEL ROOM BLOCK SERVICES

    Funding Office

    OFFICE OF THE EXECUTIVE SECRETARY

    SIGNED

    Dec 1, 2025

    CONTRACT PERIOD

    12/1/25 → 8/31/26

    KNOWN TRANSACTIONS
    1. 12/1/25 Base Award $1,056,146
    Total Spending To-Date: $1,056,146
  9. RECIPIENT

    GXC INC

    AWARD AMOUNT

    $485,855

    Base Award
    PERFORMED IN

    ANCHORAGE, ALASKA

    NAICS CODE

    SECURITY GUARDS AND PATROL SERVICES | 561612

    PSC CODE

    HOUSEKEEPING- GUARD | S206

    DESCRIPTION

    PROTECTIVE SECURITY OFFICER SERVICES THROUGHOUT THE STATE OF ALASKA

    Funding Office

    Federal Protective Service (FPS)

    SIGNED

    Dec 2, 2025

    CONTRACT PERIOD

    4/1/26 → 3/31/31

    KNOWN TRANSACTIONS
    1. 12/2/25 Base Award $485,855
    Total Spending To-Date: $485,855
  10. RECIPIENT

    DIVERSIFIED PROTECTION CORP

    AWARD AMOUNT

    $429,459

    Funding Only Action
    PERFORMED IN

    LAS VEGAS, NEVADA

    NAICS CODE

    SECURITY GUARDS AND PATROL SERVICES | 561612

    PSC CODE

    HOUSEKEEPING- GUARD | S206

    DESCRIPTION

    PROTECTIVE SECURITY OFFICER (PSO) SERVICES FOR THE IRS FACILITY IN ANDOVER, MA

    Funding Office

    Federal Protective Service (FPS)

    SIGNED

    Dec 2, 2025

    CONTRACT PERIOD

    10/1/25 → 12/31/25

    KNOWN TRANSACTIONS
    1. 9/30/25 Base Award $0
    2. 10/30/25 Supplemental Agreement for Work Within Scope +$404,511
    3. 11/17/25 Supplemental Agreement for Work Within Scope +$429,459
    4. 12/2/25 Funding Only Action +$429,459
    Total Spending To-Date: $1,263,428

Top De-obligations

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

  1. RECIPIENT

    UNIVERSITY OF NEBRASKA

    DE-OBLIGATION AMOUNT

    -$1,028,663

    Close Out
    PERFORMED IN

    OMAHA, NEBRASKA

    NAICS CODE

    ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES | 541990

    PSC CODE

    EDUCATION, TRAINING, EMPLOYMENT, & SOCIAL SVCS R&D SVCS; EDUCATION SVCS R&D; BASIC RESEARCH | AF11

    DESCRIPTION

    TASK ORDER AGAINST BOA # 70RSAT21G00000002

    Funding Office

    OFF OF THE USCTY FOR SCIENCE TECH

    Object Classes

    25.5: Research and development contracts

    Program Activities

    0000: UNKNOWN/OTHER;0001: CAS - RESEARCH, DEVELOPMENT AND INNOVATION

    SIGNED

    Dec 2, 2025

    CONTRACT PERIOD

    9/29/21 → 3/18/25

    KNOWN TRANSACTIONS
    1. 7/17/24 Supplemental Agreement for Work Within Scope +$1,760,000
    2. 9/19/24 Other Administrative Action +$131,053
    3. 3/18/25 Terminate for Convenience $0
    4. 12/2/25 Close Out -$1,028,663
    Total Spending To-Date: $5,611,667
  2. RECIPIENT

    D&G SUPPORT SERVICES LLC

    DE-OBLIGATION AMOUNT

    -$724,527

    Close Out
    PERFORMED IN

    WOODBRIDGE, VIRGINIA

    NAICS CODE

    ENGINEERING SERVICES | 541330

    PSC CODE

    SUPPORT- ADMINISTRATIVE: OTHER | R699

    DESCRIPTION

    THE PURPOSE OF THIS AMENDMENT PR IS TO PROVIDE FUNDING IN THE AMOUNT OF $790,491.30 TO AWARD A NEW TASK FOR ADMINISTRATIVE SUPPORT SERVICES TO PROVIDE ADMINISTRATIVE AND EXECUTIVE CORRESPONDENCE SUPPORT TO CISA FRONT OFFICE AND THE MISSION SUPPORT OF

    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

    Dec 8, 2025

    CONTRACT PERIOD

    9/30/21 → 2/28/25

    KNOWN TRANSACTIONS
    1. 4/3/24 Other Administrative Action $0
    2. 6/11/24 Supplemental Agreement for Work Within Scope -$179,694
    3. 8/26/24 Exercise an Option +$1,541,745
    4. 12/8/25 Close Out -$724,527
    Total Spending To-Date: $9,876,849
  3. RECIPIENT

    INNER-PARISH SECURITY, CORP

    DE-OBLIGATION AMOUNT

    -$365,655

    Close Out
    PERFORMED IN

    BIRMINGHAM, ALABAMA

    NAICS CODE

    SECURITY GUARDS AND PATROL SERVICES | 561612

    PSC CODE

    HOUSEKEEPING- GUARD | S206

    DESCRIPTION

    PROTECTIVE SECURITY OFFICER SERVICE (PSO) 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 22, 2025

    CONTRACT PERIOD

    10/1/22 → 6/30/23

    KNOWN TRANSACTIONS
    1. 12/22/25 Close Out -$365,655
    Total Spending To-Date: $7,096,585
  4. RECIPIENT

    UNIVERSITY OF NEBRASKA

    DE-OBLIGATION AMOUNT

    -$262,131

    Close Out
    PERFORMED IN

    OMAHA, NEBRASKA

    NAICS CODE

    ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES | 541990

    PSC CODE

    EDUCATION, TRAINING, EMPLOYMENT, & SOCIAL SVCS R&D SVCS; EDUCATION SVCS R&D; BASIC RESEARCH | AF11

    DESCRIPTION

    THE PURPOSE OF THIS REQUISITION IS TO COMMIT $650,000.00 FOR DHS S&T TO AWARD A NEW CONTRACT FOR SUPPORT FOR NATIONAL THREAT EVALUATION AND REPORTING (NTER) OFFICE INITIATIVES.

    Funding Office

    OFF OF THE UNDER SCTY FOR MGMT

    Object Classes

    25.5: Research and development contracts

    Program Activities

    0001: CAS - RESEARCH, DEVELOPMENT AND INNOVATION

    SIGNED

    Dec 2, 2025

    CONTRACT PERIOD

    9/19/23 → 3/18/25

    KNOWN TRANSACTIONS
    1. 6/4/24 Change Order +$120,000
    2. 3/18/25 Terminate for Convenience $0
    3. 12/2/25 Close Out -$262,131
    Total Spending To-Date: $839,678
  5. RECIPIENT

    BATTELLE MEMORIAL INSTITUTE

    DE-OBLIGATION AMOUNT

    -$154,239

    Close Out
    PERFORMED IN

    ATLANTIC CITY, NEW JERSEY

    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

    THE PURPOSE OF THIS AWARD IS TO ISSUE A NEW TASK ORDER FOR CHECKED AND CARRY ON BAGGAGE RT SUPPORT AT THE TSL.

    Funding Office

    OFF OF THE UNDER SCTY FOR MGMT

    Object Classes

    25.5: Research and development contracts

    Program Activities

    0001: CAS - RESEARCH, DEVELOPMENT AND INNOVATION

    SIGNED

    Dec 2, 2025

    CONTRACT PERIOD

    6/17/18 → 6/16/24

    KNOWN TRANSACTIONS
    1. 12/2/25 Close Out -$154,239
    Total Spending To-Date: $3,585,897

Performance Locations

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

Top States

  1. Virginia

    12 contracts


    $11,982,319
  2. Ohio

    2 contracts


    $7,350,943
  3. District Of Columbia

    7 contracts


    $4,979,647
  4. New York

    2 contracts


    $1,446,585
  5. Kentucky

    1 contracts


    $1,427,010
  6. Alaska

    2 contracts


    $491,587
  7. Nevada

    1 contracts


    $429,459
  8. California

    3 contracts


    $151,392
  9. Delaware

    1 contracts


    $133,728
  10. Washington

    2 contracts


    $24,160

Top Cities

  1. Cleveland

    1 contracts


    $7,258,510
  2. Washington, DC

    7 contracts


    $4,979,647
  3. Fairfax

    2 contracts


    $4,691,059
  4. Arlington

    2 contracts


    $4,461,943
  5. Springfield

    1 contracts


    $1,951,411
  6. Louisville

    1 contracts


    $1,427,010
  7. Chantilly

    1 contracts


    $1,356,063
  8. Burnt Hills

    1 contracts


    $1,056,146
  9. Anchorage

    1 contracts


    $485,855
  10. Las Vegas

    1 contracts


    $429,459

Vendor headquarters

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

Top States

  1. Virginia

    14 contracts


    $16,940,319
  2. Florida

    4 contracts


    $8,685,520
  3. New York

    3 contracts


    $1,932,440
  4. South Carolina

    1 contracts


    $429,459
  5. California

    3 contracts


    $151,392

Top Cities

  1. Reston

    2 contracts


    $9,461,943
  2. Titusville

    1 contracts


    $7,258,510
  3. Fairfax

    2 contracts


    $4,691,059
  4. Mclean

    2 contracts


    $1,951,411
  5. Melbourne

    1 contracts


    $1,427,010

Try Meter Search

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

Search Now →