Meter Intelligence
Office of the Assistant Secretary for Administration and Management

Office of the Assistant Secretary for Administration and Management

← Period: July 2024 →

Total Spending: $3,827,574

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

Office of the Assistant Secretary for Administration and Management July 2024

Subagency of Department of Labor

⏱ GENERATED 3/6/2026

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

49

Contracts

68

Avg Contract

$56,288

Total Spending

$3,827,574

Reporting

Top Vendors

The vendors that received the most money from Office of the Assistant Secretary for Administration and Management in July 2024, across all contracts awarded that month.

  1. CARAHSOFT TECHNOLOGY CORP

    HQ: Reston, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    July 2024 All Time
    Office of the Assistant Secretary for Administration and Management 2 ($916.9K) 6 ($3.8M)
    All Agencies 184 ($36.1M) 3,686 ($1.4B)

    $916,872

  2. VERIZON BUSINESS NETWORK SERVICES LLC

    HQ: Ashburn, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2024 All Time
    Office of the Assistant Secretary for Administration and Management 1 ($732.6K) 6 ($987.3K)
    All Agencies 30 ($1.5M) 752 ($145.4M)

    $732,552

  3. JOBS FOR THE FUTURE INC

    HQ: Boston, MA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2024 All Time
    Office of the Assistant Secretary for Administration and Management 1 ($626.4K) 3 ($566.9K)
    All Agencies 1 ($626.4K) 5 ($1.6M)

    $626,425

  4. THUNDERCAT TECHNOLOGY, LLC

    HQ: Reston, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2024 All Time
    Office of the Assistant Secretary for Administration and Management 1 ($295.7K) 17 ($5.6M)
    All Agencies 111 ($37.2M) 2,265 ($1.0B)

    $295,697

  5. GOVSMART, INC.

    HQ: Charlottesville, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    July 2024 All Time
    Office of the Assistant Secretary for Administration and Management 2 ($274.1K) 19 ($9.3M)
    All Agencies 57 ($6.4M) 1,283 ($233.1M)

    $274,111

  6. TRADEMASTERS SERVICE, INC.

    HQ: Lorton, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    July 2024 All Time
    Office of the Assistant Secretary for Administration and Management 2 ($260.6K) 27 ($2.5M)
    All Agencies 5 ($293.3K) 84 ($5.9M)

    $260,649

  7. CSE CORPORATION

    HQ: Export, PA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2024 All Time
    Office of the Assistant Secretary for Administration and Management 1 ($223.9K) 3 ($466.8K)
    All Agencies 1 ($223.9K) 3 ($466.8K)

    $223,940

  8. DELOITTE FINANCIAL ADVISORY SERVICES LLP

    HQ: Arlington, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    July 2024 All Time
    Office of the Assistant Secretary for Administration and Management 2 ($204.3K) 21 ($1.4M)
    All Agencies 5 ($176.4K) 93 ($17.1M)

    $204,340

  9. OMNI BUSINESS SYSTEMS, INC

    HQ: Alexandria, VA

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    July 2024 All Time
    Office of the Assistant Secretary for Administration and Management 4 ($173.2K) 71 ($985.8K)
    All Agencies 16 ($703.6K) 293 ($11.0M)

    $173,249

  10. GOLDEN IT LLC

    HQ: Olathe, KS

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    July 2024 All Time
    Office of the Assistant Secretary for Administration and Management 2 ($119.7K) 5 ($91.5K)
    All Agencies 2 ($119.7K) 27 ($8.3M)

    $119,739

Top NAICS Codes

The most-awarded NAICS codes from Office of the Assistant Secretary for Administration and Management in July 2024, across all awarded contracts.

Analyses

Buzzwords

No significant buzzword patterns found for this sub-agency.

Expiring Contracts

See 17 expiring contracts from Office of the Assistant Secretary for Administration and Management

Impact

Top Contracts

The highest-value individual contract awards from in July 2024.

  1. RECIPIENT

    CARAHSOFT TECHNOLOGY CORP

    AWARD AMOUNT

    $916,872

    Exercise an Option
    PERFORMED IN

    RESTON, VIRGINIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    NASA SEWP V SOLE SOURCE FOR OUTSYSTEMS LICENSE

    Funding Office

    DOL (OASAM) OFC CHIEF INFOR OFCR

    Object Classes

    31.0: Equipment

    Program Activities

    0901: FINANCIAL AND ADMINISTRATIVE SERVICES (INCLUDES CORE FINANCIAL)

    SIGNED

    Jul 24, 2024

    CONTRACT PERIOD

    8/18/22 → 8/9/25

    KNOWN TRANSACTIONS
    1. 6/21/24 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $2,662,697
  2. RECIPIENT

    VERIZON BUSINESS NETWORK SERVICES LLC

    AWARD AMOUNT

    $732,552

    Funding Only Action
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    WIRED TELECOMMUNICATIONS CARRIERS | 517110

    PSC CODE

    IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | DG11

    DESCRIPTION

    EIS FO1 - TASK AREA 3: CLOUD SERVICES. THE SCOPE OF THIS DOL REQUIREMENT INCLUDES THE DESIGN, ENGINEERING, PROVISIONING, MANAGEMENT, TRANSITION, MAINTENANCE AND EVOLUTION OF EXISTING AND NEW TELECOMMUNICATION SERVICES USED BY DOL TO SUPPORT ITS MISSI

    Funding Office

    DOL (OASAM) OFC CHIEF INFOR OFCR

    Object Classes

    25.2: Other services from non-Federal sources;25.7: Operation and maintenance of equipment

    Program Activities

    0901: FINANCIAL AND ADMINISTRATIVE SERVICES (INCLUDES CORE FINANCIAL);0905: TELECOMMUNICATIONS

    SIGNED

    Jul 19, 2024

    CONTRACT PERIOD

    3/12/21 → 12/31/24

    KNOWN TRANSACTIONS
    1. 4/4/24 Funding Only Action +$416,698
    2. 4/30/24 Change Order $0
    Total Spending To-Date: $4,556,787
  3. RECIPIENT

    JOBS FOR THE FUTURE INC

    AWARD AMOUNT

    $626,425

    Exercise an Option
    PERFORMED IN

    BOSTON, MASSACHUSETTS

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    THE PURPOSE OF THIS CONTRACT IS TO PROCURE A SUPPORT CONTRACT FOR IMPLEMENTATION OF THE MYPACE SYSTEM-WIDE CAREER PLANNING AND MANAGEMENT SYSTEM.

    Funding Office

    OFFICE OF JOB CORPS

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: JOB CORPS OPERATIONS

    SIGNED

    Jul 26, 2024

    CONTRACT PERIOD

    6/13/19 → 12/10/24

    KNOWN TRANSACTIONS
    1. 5/6/24 Exercise an Option +$313,213
    Total Spending To-Date: $11,672,859
  4. RECIPIENT

    THUNDERCAT TECHNOLOGY, LLC

    AWARD AMOUNT

    $295,697

    Exercise an Option
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    NON-LABOR RECOMPETE_ LICENSE& MAINTENANCE

    Funding Office

    DOL-ITAS DIVISION B PROCUREMENT

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0001: DEPARTMENTAL SUPPORT SYSTEMS;0002: IT INFRASTRUCTURE MODERNIZATION

    SIGNED

    Jul 3, 2024

    CONTRACT PERIOD

    9/28/22 → 9/29/25

    KNOWN TRANSACTIONS
    1. ▶ 7/3/24 Exercise an Option +$295,697
    Total Spending To-Date: $845,520
  5. RECIPIENT

    GOVSMART, INC.

    AWARD AMOUNT

    $274,111

    Base Award
    PERFORMED IN

    CHARLOTTESVILLE, VIRGINIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    SOLARWINDS LICENSES AND MAINTENANCE SUPPORT SERVICES. ORDER ISSUED TO OBTAIN SOLARWINDS LICENSES AND MAINTENANCE SUPPORT SERVICES, IN SUPPORT OF THE U.S. DEPARTMENT OF LABOR (DOL), CHIEF INFORMATION OFFICER (OCIO).

    Funding Office

    DOL (OASAM) OFC CHIEF INFOR OFCR

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0901: FINANCIAL AND ADMINISTRATIVE SERVICES (INCLUDES CORE FINANCIAL)

    SIGNED

    Jul 1, 2024

    CONTRACT PERIOD

    8/27/24 → 8/26/25

    KNOWN TRANSACTIONS
    1. ▶ 7/1/24 Base Award $274,111
    Total Spending To-Date: $274,111
  6. RECIPIENT

    CSE CORPORATION

    AWARD AMOUNT

    $223,940

    Base Award
    PERFORMED IN

    EXPORT, PENNSYLVANIA

    NAICS CODE

    INSTRUMENTS AND RELATED PRODUCTS MANUFACTURING FOR MEASURING, DISPLAYING, AND CONTROLLING INDUSTRIAL PROCESS VARIABLES | 334513

    PSC CODE

    SAFETY AND RESCUE EQUIPMENT | 4240

    DESCRIPTION

    THE SRLD / SCSRS PROVIDED SHALL BE MANUFACTURED BY MSA AND SOLD BY CSE CORPORATION, SELF-RESCUER LONG DURATION (SRLD) SELF-CONTAINED SELF-RESCUER (SCSR) (MANUFACTURER PART NUMBER Q152090001000) BRAND NAME OR EQUAL AND GSA PART NUMBER 45529.

    Funding Office

    DEPARTMENT OF LABOR - MINE SAFETY

    Object Classes

    31.0: Equipment

    Program Activities

    0001: MINE SAFETY HEALTH ENFORCEMENT

    SIGNED

    Jul 2, 2024

    CONTRACT PERIOD

    7/2/24 → 9/2/24

    KNOWN TRANSACTIONS
    1. ▶ 7/2/24 Base Award $223,940
    Total Spending To-Date: $223,940
  7. RECIPIENT

    OMNI BUSINESS SYSTEMS, INC

    AWARD AMOUNT

    $172,710

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING | 532420

    PSC CODE

    IT AND TELECOM - IT MANAGEMENT AS A SERVICE | DF10

    DESCRIPTION

    MULTI-FUNCTION DEVICE BPA ORDER FOR EBSA NEW DELIVERY ORDER USING BPA# 1605TB-23-A-0001 HELD BY OMNI BUSINESS SYSTEMS, INC. TOTAL VALUE: $ 181,000.00, BASE PERIOD VALUE: $181,000.00

    Funding Office

    DOL (OASAM) OFC CHIEF INFOR OFCR

    Object Classes

    31.0: Equipment

    Program Activities

    0901: FINANCIAL AND ADMINISTRATIVE SERVICES (INCLUDES CORE FINANCIAL)

    SIGNED

    Jul 8, 2024

    CONTRACT PERIOD

    9/27/24 → 9/26/25

    KNOWN TRANSACTIONS
    1. ▶ 7/8/24 Base Award $172,710
    Total Spending To-Date: $172,710
  8. RECIPIENT

    TRADEMASTERS SERVICE, INC.

    AWARD AMOUNT

    $161,183

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    FACILITIES SUPPORT SERVICES | 561210

    PSC CODE

    MAINTENANCE OF OFFICE BUILDINGS | Z1AA

    DESCRIPTION

    O&M BPA - TRADEMASTERS 1605C3-22-A-0001

    Funding Office

    DOL (OASAM) BUSINESS OPERATIONS CTR

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0901: FINANCIAL AND ADMINISTRATIVE SERVICES (INCLUDES CORE FINANCIAL)

    SIGNED

    Jul 29, 2024

    CONTRACT PERIOD

    7/29/24 → 11/26/24

    KNOWN TRANSACTIONS
    1. ▶ 7/29/24 Base Award $161,183
    Total Spending To-Date: $161,183
  9. RECIPIENT

    DELOITTE FINANCIAL ADVISORY SERVICES LLP

    AWARD AMOUNT

    $130,000

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

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

    PSC CODE

    SUPPORT- PROFESSIONAL: LEGAL | R418

    DESCRIPTION

    WHD-SPECIFIC LEGAL MATTERS ON THE EMI III DELOITTE CONTRACT

    Funding Office

    ADMINISTRATOR FOR WHD - REGIONAL

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: WAGE AND HOUR SALARIES AND EXPENSES

    SIGNED

    Jul 30, 2024

    CONTRACT PERIOD

    7/10/24 → 11/21/24

    KNOWN TRANSACTIONS
    1. ▶ 7/30/24 Base Award $130,000
    Total Spending To-Date: $130,000
  10. RECIPIENT

    GOLDEN IT LLC

    AWARD AMOUNT

    $119,799

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    CUSTOM COMPUTER PROGRAMMING SERVICES | 541511

    PSC CODE

    IT AND TELECOM - APPLICATION DEVELOPMENT SOFTWARE (PERPETUAL LICENSE SOFTWARE) | 7A20

    DESCRIPTION

    MOBILE APPLICATION DEVELOPMENT (MAD) TASK ORDER AGAINST DOL BPA 1605TA-21-A-0006 TO DEVELOP, MAINTAIN AND CONTINUALLY IMPROVE PUBLIC-FACING MOBILE APPLICATIONS DESIGNED TO RUN ON POPULAR MOBILE PLATFORMS (CURRENTLY IOS AND ANDROID).

    Funding Office

    DOL - ITAS DIVISION A PROCUREMENT

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0002: IT INFRASTRUCTURE MODERNIZATION;0901: FINANCIAL AND ADMINISTRATIVE SERVICES (INCLUDES CORE FINANCIAL)

    SIGNED

    Jul 2, 2024

    CONTRACT PERIOD

    9/13/23 → 9/28/24

    KNOWN TRANSACTIONS
    1. 2/11/26 Other Administrative Action -$155
    Total Spending To-Date: $478,815

Top De-obligations

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

  1. RECIPIENT

    NATIONAL OPINION RESEARCH CENTER

    DE-OBLIGATION AMOUNT

    -$2,649,848

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    CHICAGO, ILLINOIS

    NAICS CODE

    RESEARCH AND DEVELOPMENT IN THE SOCIAL SCIENCES AND HUMANITIES | 541720

    PSC CODE

    COMMUNITY AND REGIONAL DEVELOPMENT R&D SERVICES; COMMUNITY DEVELOPMENT; BASIC RESEARCH | AB11

    DESCRIPTION

    FUNDING NLS CONTRACT 1605C5-23-D-0001 CLINS 0001, 0002, 0003, 0004, 0005, 0006, 0007, 0008, AND 0012 [TASKS 1 - 8 AND TASK 12] $4,221,461.83

    Funding Office

    DOL(BLS) OFC EMPLMNT/UNEMPLMNT STAT

    Object Classes

    25.5: Research and development contracts

    Program Activities

    0001: LABOR FORCE STATISTICS;0801: SALARIES AND EXPENSES (REIMBURSABLE)

    SIGNED

    Jul 9, 2024

    CONTRACT PERIOD

    9/14/23 → 8/31/24

    KNOWN TRANSACTIONS
    1. 4/25/24 Funding Only Action +$2,649,848
    Total Spending To-Date: $4,221,462
  2. RECIPIENT

    CONDUENT FEDERAL SOLUTIONS LLC

    DE-OBLIGATION AMOUNT

    -$285,974

    Other Administrative Action
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    ALL OTHER INSURANCE RELATED ACTIVITIES | 524298

    PSC CODE

    MEDICAL CODING AND AUDITING | Q601

    DESCRIPTION

    IGF::CL::IGF OWCP CENTRAL BILL PROCESSING

    Funding Office

    DOL(OWCP) BLACK LUNG TRUST-OWCP

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0002: ENERGY PART B;0004: ENERGY PART E;0801: TRUST FUNDS, FEDERAL PROGRAMS FOR WORKERS' COMPENSATION;0802: FECA FAIR SHARE (ADMINISTRATIVE EXPENSES)

    SIGNED

    Jul 15, 2024

    CONTRACT PERIOD

    9/30/16 → 9/29/19

    KNOWN TRANSACTIONS
    1. 5/9/24 Other Administrative Action -$243,233
    2. 5/29/24 Other Administrative Action -$128,496
    Total Spending To-Date: $49,241,110
  3. RECIPIENT

    HERITAGE SERVICES CORPORATION

    DE-OBLIGATION AMOUNT

    -$279,234

    Other Administrative Action
    PERFORMED IN

    JACKSONVILLE, FLORIDA

    NAICS CODE

    OTHER TECHNICAL AND TRADE SCHOOLS | 611519

    PSC CODE

    OPERATION OF OTHER EDUCATIONAL BUILDINGS | M1CZ

    DESCRIPTION

    IGF::OT::IGF JACKSONVILLE JCC WITH OUTREACH AND ADMINISTRATIONS AND CAREER TRANSITION SERVICES.

    Major Program

    JACKSONVILLE JCC

    Funding Office

    DOL(JC)-JACKSONVILLE JOB CORPS CENT

    Object Classes

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

    Program Activities

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

    SIGNED

    Jul 26, 2024

    CONTRACT PERIOD

    3/1/18 → 5/31/23

    KNOWN TRANSACTIONS
    1. ▶ 7/26/24 Other Administrative Action -$279,234
    Total Spending To-Date: $46,966,881
  4. RECIPIENT

    INFORELIANCE LLC

    DE-OBLIGATION AMOUNT

    -$102,277

    Other Administrative Action
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    CUSTOM COMPUTER PROGRAMMING SERVICES | 541511

    PSC CODE

    IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | D318

    DESCRIPTION

    CONTINUATION OF DOL CLOUD EMAIL SUPPORT SERVICES

    Funding Office

    DOL (OASAM) OFC CHIEF INFOR OFCR

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0901: FINANCIAL AND ADMINISTRATIVE SERVICES (INCLUDES CORE FINANCIAL)

    SIGNED

    Jul 16, 2024

    CONTRACT PERIOD

    9/20/19 → 9/20/20

    KNOWN TRANSACTIONS
    1. ▶ 7/16/24 Other Administrative Action -$102,277
    Total Spending To-Date: $2,278,588
  5. RECIPIENT

    SAFAL PARTNERS LLC

    DE-OBLIGATION AMOUNT

    -$88,968

    Close Out
    PERFORMED IN

    HOUSTON, TEXAS

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    DEVELOP, IMPLEMENT AND MONITOR PROGRAM OUTPUTS AND UTILIZE RESULTS TO UPDATE AND CRAFT NEW POLICIES WITH A PERIOD PERFORMANCE OF SEP 28, 2020 TO SEP 27, 2023.

    Funding Office

    DOL (VETS) NATIONAL OFFICE

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0003: FEDERAL ADMINISTRATION;0005: JOBS FOR VETERANS' STATE GRANTS (JVSG);0006: HOMELESS VETERANS PROGRAM;0008: TRANSITION ASSISTANCE PROGRAM (TAP) - REIMBURSABLE

    SIGNED

    Jul 2, 2024

    CONTRACT PERIOD

    9/23/20 → 4/27/24

    KNOWN TRANSACTIONS
    1. ▶ 7/2/24 Close Out -$88,968
    Total Spending To-Date: $5,679,256

Performance Locations

The top locations where contract work for Office of the Assistant Secretary for Administration and Management in July 2024 is performed.

Top States

  1. District Of Columbia

    32 contracts


    $1,473,379

  2. Virginia

    9 contracts


    $1,245,668

  3. Massachusetts

    2 contracts


    $626,425

  4. Pennsylvania

    2 contracts


    $259,226

  5. Kentucky

    1 contracts


    $89,040

  6. California

    5 contracts


    $88,829

  7. Nebraska

    1 contracts


    $34,098

  8. New York

    1 contracts


    $22,200

  9. Utah

    2 contracts


    $8,308

  10. Missouri

    1 contracts


    $2,664

Top Cities

  1. Washington, District Of Columbia

    32 contracts


    $1,473,379

  2. Reston, VA

    1 contracts


    $916,872

  3. Boston, MA

    1 contracts


    $626,425

  4. Charlottesville, VA

    2 contracts


    $274,111

  5. Export, PA

    1 contracts


    $223,940

  6. Louisville, KY

    1 contracts


    $89,040

  7. San Diego, CA

    2 contracts


    $67,915

  8. Pittsburgh, PA

    1 contracts


    $35,286

  9. Omaha, NE

    1 contracts


    $34,098

  10. Virginia Beach, VA

    1 contracts


    $30,348

Vendor headquarters

The top locations where vendors receiving awards from Office of the Assistant Secretary for Administration and Management in July 2024 list as their primary business address.

Top States

  1. Virginia

    24 contracts


    $2,822,352

  2. Massachusetts

    5 contracts


    $661,711

  3. Pennsylvania

    1 contracts


    $223,940

  4. Kansas

    2 contracts


    $119,739

  5. Kentucky

    1 contracts


    $89,040

Top Cities

  1. Reston, VA

    3 contracts


    $1,212,569

  2. Ashburn, VA

    1 contracts


    $732,552

  3. Boston, MA

    1 contracts


    $626,425

  4. Charlottesville, VA

    2 contracts


    $274,111

  5. Lorton, VA

    2 contracts


    $260,649

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