Meter Intelligence

Department of Labor

Period: June 2025

Total Spending: $19,071,014

MONTHLY CONTRACTING REPORT

DOL June 2025

Department of Labor

⏱ 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.

Vendors

124

Contracts

157

Avg Contract

$121,471

Total Spending

$19,071,014

Reporting

Top Vendors

The vendors that received the most money from Department of Labor in June 2025, across all contracts awarded that month.

  1. ATI GOVERNMENT SOLUTIONS LLC

    HQ: Frederick, MD

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    Dept. of Labor 3 ($4.0M) 8 ($7.1M)
    All Agencies 4 ($4.1M) 35 ($-39,179,974)

    $3,961,162
  2. GOVSMART, INC.

    HQ: Charlottesville, VA

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    Dept. of Labor 3 ($2.1M) 20 ($9.3M)
    All Agencies 58 ($8.7M) 1,253 ($229.4M)

    $2,111,881
  3. NATIONAL RESTAURANT ASSOCIATION EDUCATIONAL FOUNDATION

    HQ: Washington, District Of Columbia

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    Dept. of Labor 1 ($1.9M) 1 ($1.9M)
    All Agencies 1 ($1.9M) 2 ($2.0M)

    $1,940,627
  4. BROADLEAF, INC.

    HQ: Manassas, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    Dept. of Labor 1 ($1.8M) 1 ($1.8M)
    All Agencies 6 ($4.2M) 77 ($13.6M)

    $1,835,022
  5. RESOLVESOFT, INC.

    HQ: Elkridge, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    Dept. of Labor 1 ($1.6M) 4 ($2.6M)
    All Agencies 3 ($1.7M) 14 ($6.2M)

    $1,616,335
  6. FOUR POINTS TECHNOLOGY, L.L.C.

    HQ: Chantilly, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    Dept. of Labor 1 ($1.3M) 4 ($1.9M)
    All Agencies 68 ($30.7M) 1,425 ($468.2M)

    $1,291,035
  7. MANAGEMENT & TRAINING CORPORATION

    HQ: Centerville, UT

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    Dept. of Labor 2 ($729.7K) 41 ($-4,885,039)
    All Agencies 2 ($729.7K) 46 ($13.8M)

    $729,666
  8. TWOTECH INC

    HQ: Potomac, MD

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    Dept. of Labor 2 ($679.8K) 3 ($139.7K)
    All Agencies 2 ($679.8K) 6 ($336.2K)

    $679,786
  9. SOFTWARE INFORMATION RESOURCE CORP.

    HQ: Washington, District Of Columbia

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    Dept. of Labor 1 ($654.0K) 24 ($11.2M)
    All Agencies 89 ($5.7M) 1,946 ($226.5M)

    $654,000
  10. 22ND CENTURY TECHNOLOGIES, INC.

    HQ: Mclean, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    Dept. of Labor 1 ($646.5K) 2 ($1.3M)
    All Agencies 9 ($7.0M) 125 ($75.9M)

    $646,452

Top NAICS Codes

The most-awarded NAICS codes from Department of Labor in June 2025, across all awarded contracts.

Analyses

Buzzwords

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

Impact

Top Contracts

The highest-value individual contract awards from Department of Labor in June 2025.

  1. RECIPIENT

    ATI GOVERNMENT SOLUTIONS LLC

    AWARD AMOUNT

    $3,961,162

    Exercise an Option
    PERFORMED IN

    Frederick, MD

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

    It And Telecom - Network As A Service • DG10

    DESCRIPTION

    Cisco smartnet and flex license renewal for a period of performance of 30 april 2023 to 29 april 2024, with four option periods.

    Funding Office

    OFFICE OF JOB CORPS

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: JOB CORPS OPERATIONS

    SIGNED

    Jun 25, 2025

    CONTRACT PERIOD

    4/20/23 → 4/29/26

    KNOWN TRANSACTIONS
    1. 5/22/25 Other Administrative Action $0
    Total Spending To-Date: $10,419,597
  2. RECIPIENT

    NATIONAL RESTAURANT ASSOCIATION EDUCATIONAL FOUNDATION

    AWARD AMOUNT

    $1,940,627

    Exercise an Option
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Apprenticeship Training • 611513

    PSC CODE

    Education/training- Other • U099

    DESCRIPTION

    Expansion of registered apprenticeship (ra) programs through industry intermediaries: ra acceleration in established industries-hospitality

    Funding Office

    DOL (ETA) OFC OF APPRENTICESHIP

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0024: APPRENTICESHIP STATE FUNDS

    SIGNED

    Jun 12, 2025

    CONTRACT PERIOD

    6/29/23 → 6/28/26

    KNOWN TRANSACTIONS
    1. 1/27/25 Supplemental Agreement for Work Within Scope $0
    2. 4/24/25 Other Administrative Action $0
    3. 6/12/25 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $6,655,118
  3. RECIPIENT

    BROADLEAF, INC.

    AWARD AMOUNT

    $1,835,022

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Engineering Services • 541330

    PSC CODE

    Support- Professional: Other • R499

    DESCRIPTION

    Ncfms pmo support in the form of acquisition management and program management services to sustain ncfms.

    Funding Office

    DOL-OFC CHIEF FINANCIAL OFCR (OCFO)

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0901: FINANCIAL AND ADMINISTRATIVE SERVICES (INCLUDES CORE FINANCIAL)

    SIGNED

    Jun 30, 2025

    CONTRACT PERIOD

    9/27/21 → 1/30/26

    KNOWN TRANSACTIONS
    1. 6/25/24 Funding Only Action +$1,000,931
    2. 9/4/24 Funding Only Action +$1,334,574
    3. 12/19/24 Exercise an Option +$680,634
    4. 2/26/25 Funding Only Action +$680,637
    Total Spending To-Date: $14,973,495
  4. RECIPIENT

    RESOLVESOFT, INC.

    AWARD AMOUNT

    $1,616,335

    Base Award
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Computer Systems Design Services • 541512

    PSC CODE

    It And Telecom - Business Application/application Development Software As A Service • DA10

    DESCRIPTION

    Gsa 8(a) stars iii direct award for mine and safety health administration (msha) it support services (itss).

    Funding Office

    DOL (OASAM) OFC CHIEF INFOR OFCR

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0908: AGENCY APPLICATIONS

    SIGNED

    Jun 30, 2025

    CONTRACT PERIOD

    7/1/25 → 6/30/26

    KNOWN TRANSACTIONS
    1. 1/9/26 Funding Only Action +$264,763
    Total Spending To-Date: $1,616,335
  5. RECIPIENT

    FOUR POINTS TECHNOLOGY, L.L.C.

    AWARD AMOUNT

    $1,291,035

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    Chantilly, VA

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

    It And Telecom - Business Application/application Development Software As A Service • DA10

    DESCRIPTION

    Software: the purpose of this requirement is to procure/renew zscaler licenses in support of ocio's transition to zero trust architecture in accordance with executive order 14028. the period of performance is for one twelve (12) month base peri

    Major Program

    ZSCALER SOFTWARE LICENSE

    Funding Office

    DOL (OASAM) OFC CHIEF INFOR OFCR

    Object Classes

    25.2: Other services from non-Federal sources;31.0: Equipment

    Program Activities

    0001: JOB CORPS OPERATIONS;0006: TECHNOLOGY MODERNIZATION FUND

    SIGNED

    Jun 27, 2025

    CONTRACT PERIOD

    3/1/24 → 2/28/26

    KNOWN TRANSACTIONS
    1. 4/19/24 Other Administrative Action $0
    2. 2/7/25 Exercise an Option +$4,438,870
    Total Spending To-Date: $10,168,775
  6. RECIPIENT

    GOVSMART, INC.

    AWARD AMOUNT

    $984,006

    Exercise an Option
    PERFORMED IN

    Charlottesville, VA

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

    It And Telecom - Network As A Service • DG10

    DESCRIPTION

    Request to procure okta-branded software

    Funding Office

    OFFICE OF JOB CORPS

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: JOB CORPS OPERATIONS

    SIGNED

    Jun 25, 2025

    CONTRACT PERIOD

    5/1/24 → 4/30/26

    KNOWN TRANSACTIONS
    1. 4/26/24 Base Award $937,294
    2. 5/17/25 Other Administrative Action $0
    Total Spending To-Date: $1,921,300
  7. RECIPIENT

    GOVSMART, INC.

    AWARD AMOUNT

    $920,150

    Exercise an Option
    PERFORMED IN

    Charlottesville, VA

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

    It And Telecom - Network As A Service • DG10

    DESCRIPTION

    Tanium-branded software for the job corps program

    Funding Office

    DOL (JC) ATTERBURY JOB CORPS CENTER

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: JOB CORPS OPERATIONS

    SIGNED

    Jun 27, 2025

    CONTRACT PERIOD

    6/20/23 → 6/29/26

    KNOWN TRANSACTIONS
    1. 5/22/25 Other Administrative Action $0
    Total Spending To-Date: $2,760,450
  8. RECIPIENT

    TWOTECH INC

    AWARD AMOUNT

    $751,122

    Exercise an Option
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Administrative Management And General Management Consulting Services • 541611

    PSC CODE

    Support- Professional: Other • R499

    DESCRIPTION

    Sole source contract to 8a firm for scsep technical assistance: twotech international, 10000 falls rd ste 206, potomac, md 20854-4103, 703-625-7887, [email protected], www.twotechintl.com, poc - wenxia teng

    Funding Office

    DOL (ETA) OFC OF CONTRACT MGMT

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0002: COMMUNITY SERVICE EMPLOYMENT FOR OLDER AMERICANS - STATE AGENCIES

    SIGNED

    Jun 24, 2025

    CONTRACT PERIOD

    6/16/23 → 12/15/25

    KNOWN TRANSACTIONS
    1. 6/5/24 Exercise an Option +$1,438,995
    2. 7/25/24 Funding Only Action +$48,835
    3. 1/14/26 Supplemental Agreement for Work Within Scope +$420,000
    Total Spending To-Date: $2,238,953
  9. RECIPIENT

    MANAGEMENT & TRAINING CORPORATION

    AWARD AMOUNT

    $729,667

    Exercise an Option
    PERFORMED IN

    Carville, LA

    NAICS CODE

    Other Technical And Trade Schools • 611519

    PSC CODE

    Education/training- Vocational/technical • U006

    DESCRIPTION

    Operation of carville jcc

    Funding Office

    DOL(JC)-CARVILLE JOB CORPS CENTER

    Object Classes

    25.2: Other services from non-Federal sources;25.4: Operation and maintenance of facilities

    Program Activities

    0001: JOB CORPS OPERATIONS;0002: CONSTRUCTION, REHABILITATION, AND ACQUISITION (CRA)

    SIGNED

    Jun 30, 2025

    CONTRACT PERIOD

    5/31/23 → 8/31/25

    KNOWN TRANSACTIONS
    1. 4/25/24 Supplemental Agreement for Work Within Scope +$1,803
    2. 6/24/24 Exercise an Option $0
    3. 6/24/24 Other Administrative Action $0
    4. 6/26/24 Funding Only Action +$731,165
    5. 7/8/24 Funding Only Action +$3,564,893
    6. 7/29/24 Other Administrative Action $0
    7. 8/6/24 Funding Only Action +$116,720
    8. 8/12/24 Funding Only Action +$398,161
    9. 8/21/24 Funding Only Action +$84,060
    10. 9/24/24 Other Administrative Action $0
    11. 12/27/24 Funding Only Action +$1,964
    12. 1/22/25 Other Administrative Action $0
    13. 2/6/25 Other Administrative Action +$1,490,371
    14. 3/5/25 Funding Only Action $0
    15. 3/10/25 Other Administrative Action $0
    16. 5/21/25 Other Administrative Action $0
    Total Spending To-Date: $10,556,187
  10. RECIPIENT

    SOFTWARE INFORMATION RESOURCE CORP.

    AWARD AMOUNT

    $654,000

    Exercise an Option
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

    It And Telecom - Network As A Service • DG10

    DESCRIPTION

    Request to procure proofpoint-branded software licensing with a base performance period and 4 consecutive 12-month option periods.

    Funding Office

    OFFICE OF JOB CORPS

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: JOB CORPS OPERATIONS

    SIGNED

    Jun 16, 2025

    CONTRACT PERIOD

    6/17/24 → 6/16/25

    KNOWN TRANSACTIONS
    1. 6/14/24 Base Award $623,000
    2. 5/23/25 Other Administrative Action $0
    3. 6/24/25 Other Administrative Action $0
    Total Spending To-Date: $1,277,000

Top De-obligations

The largest contract de-obligations (spending reductions or cancellations) from Department of Labor in June 2025.

  1. RECIPIENT

    DECISION INFORMATION RESOURCES, INC

    DE-OBLIGATION AMOUNT

    -$2,291,960

    Other Administrative Action
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Administrative Management And General Management Consulting Services • 541611

    PSC CODE

    Education/training- Vocational/technical • U006

    DESCRIPTION

    This is a gsa schedule task order award for the dre procurement

    Funding Office

    OFFICE OF JOB CORPS

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: JOB CORPS OPERATIONS;0001: OPERATIONS

    SIGNED

    Jun 25, 2025

    CONTRACT PERIOD

    9/19/18 → 11/18/23

    KNOWN TRANSACTIONS
    1. 6/25/25 Other Administrative Action -$2,291,960
    Total Spending To-Date: $22,598,804
  2. RECIPIENT

    NEW EDITIONS, INC.

    DE-OBLIGATION AMOUNT

    -$601,255

    Funding Only Action
    PERFORMED IN

    Falls Church, VA

    NAICS CODE

    Administrative Management And General Management Consulting Services • 541611

    PSC CODE

    Support- Professional: Program Evaluation/review/development • R410

    DESCRIPTION

    Communication, dissemination, and outreach support

    Funding Office

    DOL (ETA) OFC OF THE ASST SECRETARY

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0011: DEPARTMENTAL PROGRAM EVALUATION

    SIGNED

    Jun 16, 2025

    CONTRACT PERIOD

    3/1/22 → 2/13/25

    KNOWN TRANSACTIONS
    1. 5/29/24 Other Administrative Action -$14,824
    2. 8/5/24 Funding Only Action +$741,497
    3. 2/13/25 Terminate for Convenience $0
    4. 4/22/25 Terminate for Convenience $0
    5. 6/30/25 Close Out $0
    Total Spending To-Date: $2,045,730
  3. RECIPIENT

    GRANITE TELECOMMUNICATIONS, LLC

    DE-OBLIGATION AMOUNT

    -$538,052

    Funding Only Action
    PERFORMED IN

    Austin, TX

    NAICS CODE

    All Other Telecommunications • 517919

    PSC CODE

    It And Telecom- Integrated Hardware/software/services Solutions, Predominantly Services • D318

    DESCRIPTION

    Order issued to provide internet services to support the department of labor (dol) job corps.

    Funding Office

    OFFICE OF JOB CORPS

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: JOB CORPS OPERATIONS

    SIGNED

    Jun 20, 2025

    CONTRACT PERIOD

    6/30/19 → 12/29/24

    KNOWN TRANSACTIONS
    1. 8/22/24 Exercise an Option +$580,000
    2. 12/20/24 Funding Only Action +$541,111
    3. 3/29/25 Other Administrative Action $0
    Total Spending To-Date: $12,991,859
  4. RECIPIENT

    GRAFIK INDUSTRIES, LTD.

    DE-OBLIGATION AMOUNT

    -$273,798

    Other Administrative Action
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Graphic Design Services • 541430

    PSC CODE

    Other Qc/test/inspect- Photographic Equipment • H967

    DESCRIPTION

    Senior graphic designer and a 508 document remediation specialist against bpa # 1605c5-21-a-0005

    Funding Office

    DOL-EBSA OFC OUTREACH, EDU ASSIST

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: ENFORCEMENT AND PARTICIPANT ASSISTANCE

    SIGNED

    Jun 2, 2025

    CONTRACT PERIOD

    9/22/22 → 9/22/23

    KNOWN TRANSACTIONS
    1. 6/2/25 Other Administrative Action -$273,798
    Total Spending To-Date: $103,345
  5. RECIPIENT

    CALCO ENTERPRISES, LLC

    DE-OBLIGATION AMOUNT

    -$260,742

    Close Out
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Administrative Management And General Management Consulting Services • 541611

    PSC CODE

    Support- Professional: Other • R499

    DESCRIPTION

    Policy and requirements handbook (prh) modernization support

    Funding Office

    OFFICE OF JOB CORPS

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: JOB CORPS OPERATIONS

    SIGNED

    Jun 2, 2025

    CONTRACT PERIOD

    5/7/24 → 2/14/25

    KNOWN TRANSACTIONS
    1. 5/6/24 Base Award $831,478
    2. 1/22/25 Supplemental Agreement for Work Within Scope $0
    3. 2/14/25 Terminate for Convenience $0
    4. 5/1/25 Terminate for Convenience $0
    Total Spending To-Date: $570,736

Sub Agencies

Sub-agencies within Department of Labor that received contract funding in June 2025.


  1. $18,647,928

  2. $423,086

Performance Locations

The top locations where contract work for Department of Labor in June 2025 is performed.

Top States

  1. District Of Columbia

    75 contracts


    $8,716,676
  2. Maryland

    10 contracts


    $4,487,846
  3. Virginia

    18 contracts


    $3,837,972
  4. Louisiana

    1 contracts


    $729,667
  5. California

    8 contracts


    $553,971
  6. New York

    5 contracts


    $350,723
  7. Minnesota

    2 contracts


    $301,824
  8. Massachusetts

    1 contracts


    $283,545
  9. Pennsylvania

    1 contracts


    $221,624
  10. Illinois

    6 contracts


    $164,980

Top Cities

  1. Washington, DC

    75 contracts


    $8,716,676
  2. Frederick

    2 contracts


    $3,961,162
  3. Charlottesville

    2 contracts


    $1,904,156
  4. Chantilly

    1 contracts


    $1,291,035
  5. Carville

    1 contracts


    $729,667
  6. Oakland

    4 contracts


    $602,405
  7. Fairfax

    3 contracts


    $558,065
  8. Reston

    3 contracts


    $402,256
  9. New York

    3 contracts


    $335,362
  10. Saint Paul

    2 contracts


    $301,824

Vendor headquarters

The top locations where vendors receiving awards from Department of Labor in June 2025 list as their primary business address.

Top States

  1. Virginia

    52 contracts


    $9,385,947
  2. Maryland

    24 contracts


    $5,997,368
  3. District Of Columbia

    6 contracts


    $2,539,563
  4. Utah

    2 contracts


    $729,666
  5. New York

    8 contracts


    $573,764

Top Cities

  1. Frederick

    3 contracts


    $3,961,162
  2. Washington, DC

    6 contracts


    $2,539,563
  3. Charlottesville

    3 contracts


    $2,111,881
  4. Manassas

    1 contracts


    $1,835,022
  5. Elkridge

    1 contracts


    $1,616,335

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Report generated: February 6, 2026 12:44 PM

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