Meter Intelligence

Office of the Assistant Secretary for Administration and Management

Period: November 2024

Total Spending: $567,842

MONTHLY CONTRACTING REPORT

Office of the Assistant Secretary for Administration and Management November 2024

Subagency of 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.

Total Vendors

34

Contracts

40

Avg Contract

$14,196

Total Spending

$567,842

Reporting

Top Vendors

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

  1. DECISION INFORMATION RESOURCES, INC

    HQ: Houston, TX

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2024 All Time
    Office of the Assistant Secretary for Administration and Management 1 ($0) 5 ($0)
    All Agencies 0 ($0) 14 ($0)

    $405,481
  2. TRADEMASTERS SERVICE, INC.

    HQ: Lorton, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    November 2024 All Time
    Office of the Assistant Secretary for Administration and Management 2 ($0) 25 ($0)
    All Agencies 0 ($0) 82 ($0)

    $101,747
  3. OMNI BUSINESS SYSTEMS, INC

    HQ: Alexandria, VA

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    November 2024 All Time
    Office of the Assistant Secretary for Administration and Management 3 ($0) 70 ($0)
    All Agencies 0 ($0) 286 ($0)

    $27,320
  4. BLUE TECH INC.

    HQ: San Diego, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2024 All Time
    Office of the Assistant Secretary for Administration and Management 1 ($0) 8 ($0)
    All Agencies 0 ($0) 1,692 ($0)

    $18,910
  5. NATIONAL OPINION RESEARCH CENTER

    HQ: Chicago, IL

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    November 2024 All Time
    Office of the Assistant Secretary for Administration and Management 2 ($0) 10 ($0)
    All Agencies 0 ($0) 131 ($0)

    $11,880
  6. HEALTHEQUITY, INC.

    HQ: Draper, UT

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2024 All Time
    Office of the Assistant Secretary for Administration and Management 1 ($0) 2 ($0)
    All Agencies 0 ($0) 128 ($0)

    $1,158
  7. DELOITTE FINANCIAL ADVISORY SERVICES LLP

    HQ: Washington, District Of Columbia

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    November 2024 All Time
    Office of the Assistant Secretary for Administration and Management 2 ($0) 32 ($0)
    All Agencies 0 ($0) 116 ($0)

    $853
  8. CENTRICITY TECHNOLOGY PARTNERS, INC.

    HQ: Washington, District Of Columbia

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2024 All Time
    Office of the Assistant Secretary for Administration and Management 1 ($0) 1 ($0)
    All Agencies 0 ($0) 7 ($0)

    $493
  9. ABT GLOBAL LLC

    HQ: Rockville, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2024 All Time
    Office of the Assistant Secretary for Administration and Management 1 ($0) 18 ($0)
    All Agencies 0 ($0) 177 ($0)

    $0
  10. AGILE DECISION SCIENCES, LLC

    HQ: Huntsville, AL

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2024 All Time
    Office of the Assistant Secretary for Administration and Management 1 ($0) 3 ($0)
    All Agencies 0 ($0) 127 ($0)

    $0

Top NAICS Codes

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

Analyses

Buzzwords

No significant buzzword patterns found for this sub-agency.

Impact

Top Contracts

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

  1. RECIPIENT

    DECISION INFORMATION RESOURCES, INC

    AWARD AMOUNT

    $405,481

    Exercise an Option
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    EDUCATION/TRAINING- VOCATIONAL/TECHNICAL | U006

    DESCRIPTION

    DATA INTEGRITY, RESEARCH, AND EVALUATION

    Funding Office

    OFFICE OF JOB CORPS

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: JOB CORPS OPERATIONS

    SIGNED

    Nov 18, 2024

    CONTRACT PERIOD

    3/19/24 → 12/18/24

    KNOWN TRANSACTIONS
    1. 6/14/24 Exercise an Option +$222,314
    2. 7/11/24 Supplemental Agreement for Work Within Scope +$1,129,793
    3. 9/16/24 Exercise an Option +$810,963
    Total Spending To-Date: $3,649,332
  2. RECIPIENT

    TRADEMASTERS SERVICE, INC.

    AWARD AMOUNT

    $53,425

    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

    Nov 21, 2024

    CONTRACT PERIOD

    11/21/24 → 2/27/25

    KNOWN TRANSACTIONS
    1. 11/21/24 Base Award $53,425
    Total Spending To-Date: $53,425
  3. RECIPIENT

    TRADEMASTERS SERVICE, INC.

    AWARD AMOUNT

    $48,322

    Funding Only Action
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    FACILITIES SUPPORT SERVICES | 561210

    PSC CODE

    MAINTENANCE OF OFFICE BUILDINGS | Z1AA

    DESCRIPTION

    ORDER 40 - O&M BPA

    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

    Nov 26, 2024

    CONTRACT PERIOD

    1/31/24 → 6/4/24

    KNOWN TRANSACTIONS
    1. 11/26/24 Funding Only Action +$48,322
    Total Spending To-Date: $175,167
  4. RECIPIENT

    OMNI BUSINESS SYSTEMS, INC

    AWARD AMOUNT

    $20,838

    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

    CONTINUING THE LEASE AND MAINTENANCE PLAN FOR 3 XEROX COPIER MACHINES FOR OWI OFFICE 3 SAVIN MP C6503 COPIERS SERIAL# C069CC00054, C069CC00161, C069CC00158

    Funding Office

    DOL (ETA) OFC OF CONTRACT MGMT

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0006: TRAINING AND EMPLOYMENT SERVICES

    SIGNED

    Nov 13, 2024

    CONTRACT PERIOD

    9/15/24 → 9/14/25

    KNOWN TRANSACTIONS
    1. 11/13/24 Base Award $20,838
    Total Spending To-Date: $20,838
  5. RECIPIENT

    BLUE TECH INC.

    AWARD AMOUNT

    $18,910

    Base Award
    PERFORMED IN

    LA JOLLA, CALIFORNIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    AUTODESK AUTOCAD SOFTWARE LICENSES AND SUPPORT, POP 01/30/2025 - 01/29/2026.

    Funding Office

    DEPARTMENT OF LABOR

    Object Classes

    31.0: Equipment

    Program Activities

    0908: AGENCY APPLICATIONS

    SIGNED

    Nov 29, 2024

    CONTRACT PERIOD

    1/30/25 → 1/29/26

    KNOWN TRANSACTIONS
    1. 11/29/24 Base Award $18,910
    Total Spending To-Date: $18,910
  6. RECIPIENT

    NATIONAL OPINION RESEARCH CENTER

    AWARD AMOUNT

    $15,847

    Other Administrative Action
    PERFORMED IN

    CHICAGO, ILLINOIS

    NAICS CODE

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

    PSC CODE

    IT AND TELECOM- DATA CENTERS AND STORAGE | D325

    DESCRIPTION

    DATA ENCLAVE FOR RESTRICTED ACCESS MICRODATA - OCWC

    Funding Office

    DOL (BLS) OFC COMP WORKING COND.

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: LABOR FORCE STATISTICS;0003: COMPENSATION AND WORKING CONDITIONS

    SIGNED

    Nov 22, 2024

    CONTRACT PERIOD

    12/23/19 → 11/22/24

    KNOWN TRANSACTIONS
    1. 9/17/24 Supplemental Agreement for Work Within Scope +$33,713
    Total Spending To-Date: $787,077
  7. RECIPIENT

    DELOITTE FINANCIAL ADVISORY SERVICES LLP

    AWARD AMOUNT

    $10,000

    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

    ETA-SPECIFIC LEGAL MATTERS ON THE EMI III DELOITTE CONTRACT

    Funding Office

    DOL - OFFICE OF THE SOLICITOR (SOL)

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0003: UC NATIONAL ACTIVITIES

    SIGNED

    Nov 18, 2024

    CONTRACT PERIOD

    11/20/24 → 11/19/25

    KNOWN TRANSACTIONS
    1. 11/18/24 Base Award $10,000
    Total Spending To-Date: $10,000
  8. RECIPIENT

    OMNI BUSINESS SYSTEMS, INC

    AWARD AMOUNT

    $8,671

    Funding Only Action
    PERFORMED IN

    ATLANTA, GEORGIA

    NAICS CODE

    OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING | 532420

    PSC CODE

    LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT | W074

    DESCRIPTION

    BPA-CALL - FIRM-FIXED PRICE 60-MONTH LEASE AND MAINTENANCE AGREEMENT FOR TWO (2) RICOH IM C6000G MULTIFUNCTION DEVICES (MFD'S) (WITH ACCESSORIES) FOR THE DEPARTMENT OF LABOR (DOL) WAGE AND HOUR DIVISION (WHD) ATLANTA AREA OFFICE. THE TERMINA

    Funding Office

    WH JACKSONVILLE DISTRCIT OFFICE

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges;25.7: Operation and maintenance of equipment

    Program Activities

    0001: WAGE AND HOUR SALARIES & EXPENSES;0901: FINANCIAL AND ADMINISTRATIVE SERVICES (INCLUDES CORE FINANCIAL);0908: AGENCY APPLICATIONS

    SIGNED

    Nov 25, 2024

    CONTRACT PERIOD

    8/31/20 → 10/12/25

    KNOWN TRANSACTIONS
    1. 10/11/24 Exercise an Option $0
    Total Spending To-Date: $43,356
  9. RECIPIENT

    HEALTHEQUITY, INC.

    AWARD AMOUNT

    $1,158

    Change Order
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    PHARMACY BENEFIT MANAGEMENT AND OTHER THIRD PARTY ADMINISTRATION OF INSURANCE AND PENSION FUNDS | 524292

    PSC CODE

    SUPPORT- MANAGEMENT: BANKING | R711

    DESCRIPTION

    ADMINISTRATIVE FEES FOR DOL'S FSAFEDS PROGRAM

    Funding Office

    DOL (OASAM) - FRONT OFFICE

    Object Classes

    12.1: Civilian personnel benefits

    Program Activities

    0901: FINANCIAL AND ADMINISTRATIVE SERVICES (INCLUDES CORE FINANCIAL)

    SIGNED

    Nov 6, 2024

    CONTRACT PERIOD

    1/1/24 → 12/31/24

    KNOWN TRANSACTIONS
    1. 11/6/24 Change Order +$1,158
    Total Spending To-Date: $115,043
  10. RECIPIENT

    CENTRICITY TECHNOLOGY PARTNERS, INC.

    AWARD AMOUNT

    $493

    Funding Only Action
    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

    MICROFOCUS SOFTWARE SUPPORT

    Funding Office

    DOL-ITAS DIVISION B PROCUREMENT

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0008: PROGRAM EVALUATION & INFORMATION RESOURCES;0901: FINANCIAL AND ADMINISTRATIVE SERVICES (INCLUDES CORE FINANCIAL);0908: AGENCY APPLICATIONS

    SIGNED

    Nov 7, 2024

    CONTRACT PERIOD

    9/29/21 → 9/28/25

    KNOWN TRANSACTIONS
    1. 4/19/24 Other Administrative Action $0
    2. 6/18/24 Exercise an Option +$65,729
    Total Spending To-Date: $250,425

Top De-obligations

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

  1. RECIPIENT

    HORIZONS YOUTH SERVICES, L.C.

    DE-OBLIGATION AMOUNT

    -$334,694

    Other Administrative Action
    PERFORMED IN

    SIMPSONVILLE, KENTUCKY

    NAICS CODE

    OTHER TECHNICAL AND TRADE SCHOOLS | 611519

    PSC CODE

    OPERATION OF OTHER EDUCATIONAL BUILDINGS | M1CZ

    DESCRIPTION

    IGF::OT::IGF OPERATION OF THE WHITNEY YOUNG JOB CORPS CENTER

    Funding Office

    DOL(JC)-WHITNEY YOUNG JOB CORP CTR

    Object Classes

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

    Program Activities

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

    SIGNED

    Nov 1, 2024

    CONTRACT PERIOD

    11/29/17 → 1/31/22

    KNOWN TRANSACTIONS
    1. 6/27/24 Funding Only Action -$907,751
    Total Spending To-Date: $46,616,914
  2. RECIPIENT

    EASTERN RESEARCH GROUP INC

    DE-OBLIGATION AMOUNT

    -$278,100

    Other Administrative Action
    PERFORMED IN

    LEXINGTON, MASSACHUSETTS

    NAICS CODE

    ENVIRONMENTAL CONSULTING SERVICES | 541620

    PSC CODE

    SUPPORT- PROFESSIONAL: OPERATIONS RESEARCH/QUANTITATIVE ANALYSIS | R405

    DESCRIPTION

    CONSULTING SERVICES FOR MSHA/OSRV DIVISION

    Funding Office

    DEPARTMENT OF LABOR

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0003: STANDARDS DEVELOPMENT

    SIGNED

    Nov 25, 2024

    CONTRACT PERIOD

    5/12/23 → 12/31/24

    KNOWN TRANSACTIONS
    1. 4/10/24 Supplemental Agreement for Work Within Scope $0
    2. 9/17/24 Exercise an Option $0
    3. 10/7/24 Funding Only Action +$30,007
    4. 10/23/24 Other Administrative Action -$30,007
    5. 10/29/24 Other Administrative Action +$30,007
    Total Spending To-Date: $751,828
  3. RECIPIENT

    APPTEON, INC.

    DE-OBLIGATION AMOUNT

    -$94,500

    Change Order
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

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

    DESCRIPTION

    (LABOR-HOUR) OFFICE OF APPRENTICESHIP (OA) CMS REGISTERED APPRENTICESHIP PARTNERS INFO DATA SYSTEM (RAPIDS) RE-COMPETE COR: ENCI FANG

    Major Program

    ETA OFFICE OF APPRENTICESHIP REGISTERED APPRENTICESHIP PARTNERS INFO DATA SYSTEM

    Funding Office

    DOL - ITAS DIVISION A PROCUREMENT

    Object Classes

    25.7: Operation and maintenance of equipment;31.0: Equipment

    Program Activities

    0901: FINANCIAL AND ADMINISTRATIVE SERVICES (INCLUDES CORE FINANCIAL)

    SIGNED

    Nov 27, 2024

    CONTRACT PERIOD

    6/16/22 → 6/16/24

    KNOWN TRANSACTIONS
    1. 11/27/24 Change Order -$94,500
    Total Spending To-Date: $5,070,135
  4. RECIPIENT

    HERITAGE REPORTING CORPORATION

    DE-OBLIGATION AMOUNT

    -$25,557

    Other Administrative Action
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    COURT REPORTING AND STENOTYPE SERVICES | 561492

    PSC CODE

    SUPPORT- ADMINISTRATIVE: COURT REPORTING | R606

    DESCRIPTION

    THE OCCUPATIONAL SAFETY AND HEALTH ADMINISTRATION (OSHA) SEEKS THE SERVICES OF A COURT REPORTER TO TRANSCRIBE UPCOMING DEPOSITION STATEMENTS.

    Funding Office

    OCCUPATIONAL SAFETY HEALTH ADMIN

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0002: FEDERAL ENFORCEMENT

    SIGNED

    Nov 21, 2024

    CONTRACT PERIOD

    4/5/23 → 6/9/23

    KNOWN TRANSACTIONS
    1. 11/21/24 Other Administrative Action -$25,557
    Total Spending To-Date: $11,043
  5. RECIPIENT

    GOLDEN IT LLC

    DE-OBLIGATION AMOUNT

    -$24,768

    Other Administrative Action
    PERFORMED IN

    OLATHE, KANSAS

    NAICS CODE

    CUSTOM COMPUTER PROGRAMMING SERVICES | 541511

    PSC CODE

    IT AND TELECOM - MOBILE DEVICE SUPPORT SERVICES (LABOR) | DE02

    DESCRIPTION

    LABOR: MOBILE APPLICATION DEVELOPMENT (MAD) BPA TASK ORDER SUBMISSION AGAINST 1605TA21A0006 WITH GOLDEN IT LLC. POP 9/29/21-9/28/22. INCREMENTALLY FUND FOR $150K WITH ESTIMATED POP OF 9/29/21-3/18/22. COR TONYA BLACK

    Funding Office

    DOL(BLS) OFC EMPLMNT/UNEMPLMNT STAT

    Object Classes

    25.7: Operation and maintenance of equipment;31.0: Equipment

    Program Activities

    0001: LABOR FORCE STATISTICS;0901: FINANCIAL AND ADMINISTRATIVE SERVICES (INCLUDES CORE FINANCIAL)

    SIGNED

    Nov 21, 2024

    CONTRACT PERIOD

    9/29/21 → 9/28/22

    KNOWN TRANSACTIONS
    1. 11/21/24 Other Administrative Action -$24,768
    Total Spending To-Date: $208,699

Performance Locations

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

Top States

  1. District Of Columbia

    19 contracts


    $388,870
  2. California

    1 contracts


    $18,910
  3. Illinois

    3 contracts


    $9,454
  4. Georgia

    1 contracts


    $8,671
  5. Alabama

    1 contracts


    $0
  6. Florida

    2 contracts


    $0
  7. Texas

    1 contracts


    $0
  8. West Virginia

    1 contracts


    $-617
  9. Pennsylvania

    5 contracts


    $-1,808
  10. North Carolina

    1 contracts


    $-3,310

Top Cities

  1. Washington, DC

    19 contracts


    $388,870
  2. La Jolla

    1 contracts


    $18,910
  3. Chicago

    2 contracts


    $11,880
  4. Atlanta

    1 contracts


    $8,671
  5. Cranberry Township

    1 contracts


    $0
  6. Huntsville

    1 contracts


    $0
  7. Miami Gardens

    1 contracts


    $0
  8. San Marcos

    1 contracts


    $0
  9. Tampa

    1 contracts


    $0
  10. Beaver

    1 contracts


    $-617

Vendor headquarters

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

Top States

  1. Texas

    2 contracts


    $405,481
  2. California

    1 contracts


    $18,910
  3. Illinois

    2 contracts


    $11,880
  4. Utah

    1 contracts


    $1,158
  5. Alabama

    1 contracts


    $0

Top Cities

  1. Houston

    1 contracts


    $405,481
  2. Lorton

    2 contracts


    $101,747
  3. Alexandria

    3 contracts


    $27,320
  4. San Diego

    1 contracts


    $18,910
  5. Chicago

    2 contracts


    $11,880

Try Meter Search

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

Search Now →