Meter Intelligence

Office of Procurement Operations

Period: January 2026

Total Spending: $95,730,897

MONTHLY CONTRACTING REPORT

Office of Procurement Operations January 2026

⏱ 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

33

Contracts

47

Avg Contract

$2,036,828

Total Spending

$95,730,897

Reporting

Top Vendors

The vendors that received the most money from Office of Procurement Operations in January 2026, across all contracts awarded that month.

  1. UNIVERSAL PROTECTION SERVICE, LIMITED PARTNERSHIP

    HQ: Irvine, CA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    January 2026 All Time
    Office of Procurement Operations 2 ($0) 20 ($0)
    All Agencies 0 ($0) 23 ($0)

    $32,412,116
  2. NEXTECH SOLUTIONS LLC

    HQ: Tampa, FL

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    January 2026 All Time
    Office of Procurement Operations 1 ($0) 1 ($0)
    All Agencies 0 ($0) 44 ($0)

    $30,504,000
  3. TRIPLE CANOPY INC

    HQ: Herndon, VA

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    January 2026 All Time
    Office of Procurement Operations 3 ($0) 152 ($0)
    All Agencies 0 ($0) 173 ($0)

    $18,293,990
  4. DIGNARI, LLC

    HQ: Alexandria, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    January 2026 All Time
    Office of Procurement Operations 2 ($0) 18 ($0)
    All Agencies 0 ($0) 37 ($0)

    $6,150,002
  5. DIGITAL CLOAK, LLC

    HQ: Stafford, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    January 2026 All Time
    Office of Procurement Operations 2 ($0) 5 ($0)
    All Agencies 0 ($0) 9 ($0)

    $2,580,058
  6. GUIDEHOUSE DIGITAL LLC

    HQ: Mclean, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    January 2026 All Time
    Office of Procurement Operations 1 ($0) 2 ($0)
    All Agencies 0 ($0) 355 ($0)

    $1,383,006
  7. CDA INC

    HQ: Annapolis, MD

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    January 2026 All Time
    Office of Procurement Operations 3 ($0) 53 ($0)
    All Agencies 0 ($0) 53 ($0)

    $1,209,943
  8. MIRION TECHNOLOGIES (CANBERRA), INC.

    HQ: Oak Ridge, TN

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    January 2026 All Time
    Office of Procurement Operations 1 ($0) 2 ($0)
    All Agencies 0 ($0) 8 ($0)

    $1,129,102
  9. SOFITC3, LLC

    HQ: Piscataway, NJ

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    January 2026 All Time
    Office of Procurement Operations 1 ($0) 20 ($0)
    All Agencies 0 ($0) 21 ($0)

    $1,055,459
  10. SOFTWARE INFORMATION RESOURCE CORP.

    HQ: Washington, District Of Columbia

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    January 2026 All Time
    Office of Procurement Operations 1 ($0) 12 ($0)
    All Agencies 0 ($0) 1,939 ($0)

    $1,013,221

Top NAICS Codes

The most-awarded NAICS codes from Office of Procurement Operations in January 2026, across all awarded contracts.

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in contracts during January 2026 compared to government-wide patterns.

Impact

Top Contracts

The highest-value individual contract awards from in January 2026.

  1. RECIPIENT

    UNIVERSAL PROTECTION SERVICE, LIMITED PARTNERSHIP

    AWARD AMOUNT

    $30,750,832

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    SECURITY GUARDS AND PATROL SERVICES | 561612

    PSC CODE

    HOUSEKEEPING- GUARD | S206

    DESCRIPTION

    ARMED GUARD II SERVICES IN WASHINGTON DC

    Funding Office

    Federal Protective Service (FPS)

    SIGNED

    Jan 28, 2026

    CONTRACT PERIOD

    2/1/26 → 9/30/26

    KNOWN TRANSACTIONS
    1. 1/28/26 Base Award $30,750,832
    Total Spending To-Date: $30,750,832
  2. RECIPIENT

    NEXTECH SOLUTIONS LLC

    AWARD AMOUNT

    $30,504,000

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    THE PURPOSE OF THIS ORDER IS TO PROCURE WRAITHWATCH ENTERPRISE SECURITY SOFTWARE.

    Funding Office

    OFC OF THE CHIEF INFORMATION OFCR

    SIGNED

    Jan 21, 2026

    CONTRACT PERIOD

    1/22/26 → 1/21/27

    KNOWN TRANSACTIONS
    1. 1/21/26 Base Award $30,504,000
    Total Spending To-Date: $30,504,000
  3. RECIPIENT

    TRIPLE CANOPY INC

    AWARD AMOUNT

    $9,717,672

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    BATTLE CREEK, MICHIGAN

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | J063

    DESCRIPTION

    DEPARTMENT OF HOMELAND SECURITY (DHS), FEDERAL PROTECTIVE SERVICE (FPS) PUBLIC SAFETY TELECOMMUNICATOR AND ALARM MONITORING SUPPORT SERVICES - SECTION 4(A)

    Funding Office

    Federal Protective Service (FPS)

    SIGNED

    Jan 15, 2026

    CONTRACT PERIOD

    10/1/25 → 5/31/26

    KNOWN TRANSACTIONS
    1. 1/28/26 Supplemental Agreement for Work Within Scope +$1,561,566
    Total Spending To-Date: $9,717,672
  4. RECIPIENT

    TRIPLE CANOPY INC

    AWARD AMOUNT

    $8,805,596

    Base Award
    PERFORMED IN

    BERRIEN SPRINGS, MICHIGAN

    NAICS CODE

    SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS) | 561621

    PSC CODE

    HOUSEKEEPING- GUARD | S206

    DESCRIPTION

    ARMED PROTECTIVE SECURITY OFFICER (PSO) SERVICES IN THE STATE OF MICHIGAN

    Funding Office

    Federal Protective Service (FPS)

    SIGNED

    Jan 14, 2026

    CONTRACT PERIOD

    1/1/26 → 6/30/26

    KNOWN TRANSACTIONS
    1. 1/29/26 Supplemental Agreement for Work Within Scope +$765,234
    Total Spending To-Date: $8,805,596
  5. RECIPIENT

    DIGNARI, LLC

    AWARD AMOUNT

    $3,684,654

    Base Award
    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

    OCSO IS REQUESTING A FOLLOW-ON TASK ORDER OFF THE ICAM BPA 70RDAD21A00000010 FOR ESSD SYSTEM DEVELOPMENT, DEPLOYMENT AND SUSTAINMENT (SDDS) SERVICES / (ICAM PMO). THERE IS NO INHERENTLY GOVERNMENTAL SERVICE, OR PRODUCT, INCLUDED IN THE REQUIREMENT F

    Funding Office

    OFFICE OF THE CHIEF SECURITY OFCR

    SIGNED

    Jan 16, 2026

    CONTRACT PERIOD

    1/24/26 → 6/12/26

    KNOWN TRANSACTIONS
    1. 1/16/26 Base Award $3,684,654
    Total Spending To-Date: $3,684,654
  6. RECIPIENT

    DIGITAL CLOAK, LLC

    AWARD AMOUNT

    $2,582,564

    Base Award
    PERFORMED IN

    STAFFORD, VIRGINIA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | R425

    DESCRIPTION

    FEDERALLY FUNDED RESEARCH AND DEVELOPMENT CENTER (FFRDC) PROGRAM MANAGEMENT OFFICE (PMO) SUPPORT. THIS ACTION IS VALUED AT $5,468,392.00 AND SECRETARY APPROVAL WAS PROVIDED ON JANUARY 12,2026 (SEE ATTACHED). IN ADDITION, THE AA RESCINDED PREVIOUS AA

    Major Program

    FEDERALLY FUNDED RESEARCH AND DEVELOPMENT CENTERS (FFRDCS) PROGRAM MANAGEMENT OFFICE (PMO) SUPPORT

    Funding Office

    OFF OF THE USCTY FOR SCIENCE TECH

    SIGNED

    Jan 22, 2026

    CONTRACT PERIOD

    1/23/26 → 7/22/27

    KNOWN TRANSACTIONS
    1. 1/22/26 Base Award $2,582,564
    Total Spending To-Date: $2,582,564
  7. RECIPIENT

    DIGNARI, LLC

    AWARD AMOUNT

    $2,465,349

    Base Award
    PERFORMED IN

    SPRINGFIELD, VIRGINIA

    NAICS CODE

    COMPUTER FACILITIES MANAGEMENT SERVICES | 541513

    PSC CODE

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

    DESCRIPTION

    OCSO IS REQUESTING A NEW FOLLOW-ON TASK ORDER OFF THE ICAM BPA 70RDAD21A00000010 FOR TRUSTED WORKFORCE 2.0 PMO. THERE IS NO INHERENTLY GOVERNMENTAL SERVICE, OR PRODUCT, INCLUDED IN THE REQUIREMENT FOR THE SUBJECT PR. POP: 02/21/2026 - 06/12/2026

    Funding Office

    OFFICE OF THE CHIEF SECURITY OFCR

    SIGNED

    Jan 29, 2026

    CONTRACT PERIOD

    2/21/26 → 6/12/26

    KNOWN TRANSACTIONS
    1. 1/29/26 Base Award $2,465,349
    Total Spending To-Date: $2,465,349
  8. RECIPIENT

    UNIVERSAL PROTECTION SERVICE, LIMITED PARTNERSHIP

    AWARD AMOUNT

    $1,661,285

    Base Award
    PERFORMED IN

    SACRAMENTO, CALIFORNIA

    NAICS CODE

    SECURITY GUARDS AND PATROL SERVICES | 561612

    PSC CODE

    HOUSEKEEPING- GUARD | S206

    DESCRIPTION

    NORTHERN CALIFORNIA PROTECTIVE SECURITY OFFICER (PSO) SERVICES TASK ORDER AWARD

    Funding Office

    Federal Protective Service (FPS)

    SIGNED

    Jan 7, 2026

    CONTRACT PERIOD

    5/1/26 → 4/30/31

    KNOWN TRANSACTIONS
    1. 1/7/26 Base Award $1,661,285
    Total Spending To-Date: $1,661,285
  9. RECIPIENT

    GUIDEHOUSE DIGITAL LLC

    AWARD AMOUNT

    $1,383,006

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    POLICY EXECUTION, ANALYTICS, & AUTOMATION SUPPORT - BRIDGE

    Funding Office

    OFFICE OF POLICY

    SIGNED

    Jan 21, 2026

    CONTRACT PERIOD

    1/22/26 → 4/21/26

    KNOWN TRANSACTIONS
    1. 1/21/26 Base Award $1,383,006
    Total Spending To-Date: $1,383,006
  10. RECIPIENT

    MIRION TECHNOLOGIES (CANBERRA), INC.

    AWARD AMOUNT

    $1,129,102

    Base Award
    PERFORMED IN

    ATLANTA, GEORGIA

    NAICS CODE

    OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING | 334519

    PSC CODE

    MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | 6350

    DESCRIPTION

    PROCUREMENT OF MIRION PERSONAL RADIATION DEVICES IN SUPPORT OF DHS SECURING THE CITIES (STC) MISSION.

    Funding Office

    Dir Office of Health Affairs

    SIGNED

    Jan 28, 2026

    CONTRACT PERIOD

    1/26/26 → 3/2/26

    KNOWN TRANSACTIONS
    1. 1/28/26 Base Award $1,129,102
    Total Spending To-Date: $1,129,102

Top De-obligations

The largest contract de-obligations (spending reductions or cancellations) from in January 2026.

  1. RECIPIENT

    INSIGHT TECHNOLOGY SOLUTIONS, LLC

    DE-OBLIGATION AMOUNT

    -$1,276,423

    Close Out
    PERFORMED IN

    BOWIE, MARYLAND

    NAICS CODE

    ENGINEERING SERVICES | 541330

    PSC CODE

    SUPPORT- PROFESSIONAL: HUMAN RESOURCES | R431

    DESCRIPTION

    IGF::OT::IGF HUMAN RESOURCE SERVICES

    Funding Office

    Federal Protective Service (FPS)

    Object Classes

    25.1: Advisory and assistance services;25.2: Other services from non-Federal sources;25.3: Other goods and services from Federal sources

    Program Activities

    0802: CAS - FPS OPERATIONS;OPTN: FIELD IS OPTIONAL PRIOR TO FY21

    SIGNED

    Jan 15, 2026

    CONTRACT PERIOD

    11/15/17 → 12/31/23

    KNOWN TRANSACTIONS
    1. 1/15/26 Close Out -$1,276,423
    Total Spending To-Date: $10,798,776
  2. RECIPIENT

    APPLIED RESEARCH ASSOCIATES, INC.

    DE-OBLIGATION AMOUNT

    -$724,286

    Close Out
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    ENGINEERING SERVICES | 541330

    PSC CODE

    SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | R425

    DESCRIPTION

    THE PURPOSE OF THIS CONTRACT (SOLE SOURCE) IS TO ACQUIRE HIGHLY QUALIFIED CONTRACTOR TECHNICAL SERVICES TO SUPPORT ALL PHASES OF DHS OPERATIONS ANALYSIS AND THE DEVELOPMENT OF OPERATIONAL REQUIREMENTS DOCUMENTS.

    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;0005: CAS - ACQUISTION AND OPERATIONS ANALYSIS;0801: RESEARCH AND DEVELOPMENT (REIMBURSABLE);0801: RESEARCH, DEVELOPMENT, ACQUISITIONS AND OPERATIONS (REIMBURSABLE)

    SIGNED

    Jan 21, 2026

    CONTRACT PERIOD

    3/1/22 → 12/31/22

    KNOWN TRANSACTIONS
    1. 1/21/26 Close Out -$724,286
    Total Spending To-Date: $24,269,100
  3. RECIPIENT

    TRIPLE CANOPY INC

    DE-OBLIGATION AMOUNT

    -$229,279

    Close Out
    PERFORMED IN

    DENVER, COLORADO

    NAICS CODE

    SECURITY GUARDS AND PATROL SERVICES | 561612

    PSC CODE

    HOUSEKEEPING- GUARD | S206

    DESCRIPTION

    PROTECTIVE SECURITY OFFICER (PSO) SERVICES IN THE STATE OF COLORADO.

    Funding Office

    Federal Protective Service (FPS)

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0801: FEDERAL PROTECTIVE SERVICE (REIMBURSABLE)

    SIGNED

    Jan 8, 2026

    CONTRACT PERIOD

    12/23/20 → 6/30/21

    KNOWN TRANSACTIONS
    1. 1/8/26 Close Out -$229,279
    Total Spending To-Date: $6,328,907
  4. RECIPIENT

    BATTELLE MEMORIAL INSTITUTE

    DE-OBLIGATION AMOUNT

    -$67,999

    Close Out
    PERFORMED IN

    COLUMBUS, OHIO

    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

    NEW TASK ORDER FOR TSL IDIQ TO SUPPORT THE DEVELOPMENTAL TEST AND EVALUATION AIR CARGO TESTING SUPPORT FOR EVALUATING PROTOTYPE SKID SCREENING SCANNERS AND AUTOMATED THREAT RECOGNITION SOFTWARE PROJECT

    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

    Jan 13, 2026

    CONTRACT PERIOD

    3/31/23 → 5/31/24

    KNOWN TRANSACTIONS
    1. 1/13/26 Close Out -$67,999
    Total Spending To-Date: $615,213
  5. RECIPIENT

    OCEANIT LABORATORIES INC

    DE-OBLIGATION AMOUNT

    -$8,820

    Close Out
    PERFORMED IN

    HONOLULU, HAWAII

    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

    21.1 PHASE II TOPIC 007: SOFTWARE SUPPLY CHAIN IDENTIFICATION FOR COMPILED BINARY EXECUTABLES RESEARCH AND DEVELOPMENT IN SUPPORT OF THE SMALL BUSINESS INNOVATION RESEARCH PROGRAM

    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;0002: CAS - UNIVERSITY PROGRAMS

    SIGNED

    Jan 21, 2026

    CONTRACT PERIOD

    4/29/22 → 4/28/24

    KNOWN TRANSACTIONS
    1. 1/21/26 Close Out -$8,820
    Total Spending To-Date: $944,900

Performance Locations

The top locations where contract work for Office of Procurement Operations in January 2026 is performed.

Top States

  1. District Of Columbia

    9 contracts


    $66,815,056
  2. Michigan

    2 contracts


    $18,523,269
  3. Virginia

    10 contracts


    $7,175,324
  4. California

    4 contracts


    $2,556,245
  5. Alaska

    2 contracts


    $1,210,005
  6. Georgia

    2 contracts


    $1,129,102
  7. Kentucky

    1 contracts


    $606,434
  8. Nevada

    1 contracts


    $256,951
  9. New York

    1 contracts


    $204,716
  10. Massachusetts

    1 contracts


    $35,320

Top Cities

  1. Washington, DC

    9 contracts


    $66,815,056
  2. Battle Creek

    1 contracts


    $9,717,672
  3. Berrien Springs

    1 contracts


    $8,805,596
  4. Stafford

    2 contracts


    $2,580,058
  5. Springfield

    1 contracts


    $2,465,349
  6. Ashburn

    3 contracts


    $1,755,201
  7. Sacramento

    1 contracts


    $1,661,285
  8. Anchorage

    2 contracts


    $1,210,005
  9. Atlanta

    2 contracts


    $1,129,102
  10. Severna Park

    1 contracts


    $727,962

Vendor headquarters

The top locations where vendors receiving awards from Office of Procurement Operations in January 2026 list as their primary business address.

Top States

  1. California

    3 contracts


    $32,723,508
  2. Florida

    1 contracts


    $30,504,000
  3. Virginia

    16 contracts


    $28,835,310
  4. District Of Columbia

    2 contracts


    $1,587,959
  5. Maryland

    9 contracts


    $1,430,981

Top Cities

  1. Irvine

    2 contracts


    $32,412,116
  2. Tampa

    1 contracts


    $30,504,000
  3. Herndon

    6 contracts


    $18,307,656
  4. Alexandria

    2 contracts


    $6,150,002
  5. Stafford

    2 contracts


    $2,580,058

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