Meter Intelligence

Office of the Assistant Secretary for Administration and Management

Period: November 2025

Total Spending: $8,953,866

MONTHLY CONTRACTING REPORT

Office of the Assistant Secretary for Administration and Management November 2025

Subagency of Department of Labor

⏱ GENERATED 2/5/2026

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

48

Contracts

55

Avg Contract

$162,798

Total Spending

$8,953,866

Reporting

Top Vendors

The vendors that received the most money from Office of the Assistant Secretary for Administration and Management in November 2025, across all contracts awarded that month.

  1. BUCHANAN & EDWARDS, INC.

    HQ: Mclean, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    Office of the Assistant Secretary for Administration and Management 1 ($0) 1 ($0)
    All Agencies 0 ($0) 6 ($0)

    $5,874,333
  2. CONDUENT FEDERAL SOLUTIONS LLC

    HQ: Florham Park, NJ

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    Office of the Assistant Secretary for Administration and Management 1 ($0) 3 ($0)
    All Agencies 0 ($0) 11 ($0)

    $794,056
  3. LENTECH, INC

    HQ: Albuquerque, NM

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    Office of the Assistant Secretary for Administration and Management 1 ($0) 2 ($0)
    All Agencies 0 ($0) 30 ($0)

    $461,414
  4. ADAMS AND ASSOCIATES INC

    HQ: Reno, NV

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    Office of the Assistant Secretary for Administration and Management 1 ($0) 22 ($0)
    All Agencies 0 ($0) 22 ($0)

    $458,781
  5. WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY

    HQ: Washington, District Of Columbia

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    Office of the Assistant Secretary for Administration and Management 1 ($0) 4 ($0)
    All Agencies 0 ($0) 241 ($0)

    $450,000
  6. ACTION FACILITIES MANAGEMENT INC

    HQ: Morgantown, WV

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    Office of the Assistant Secretary for Administration and Management 1 ($0) 5 ($0)
    All Agencies 0 ($0) 398 ($0)

    $212,340
  7. EXAMINATION RESOURCES LLC

    HQ: Atlanta, GA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    Office of the Assistant Secretary for Administration and Management 2 ($0) 2 ($0)
    All Agencies 0 ($0) 7 ($0)

    $199,710
  8. OMNI BUSINESS SYSTEMS, INC

    HQ: Alexandria, VA

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    Office of the Assistant Secretary for Administration and Management 3 ($0) 70 ($0)
    All Agencies 0 ($0) 286 ($0)

    $190,460
  9. ARBOR E & T LLC

    HQ: Louisville, KY

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    Office of the Assistant Secretary for Administration and Management 1 ($0) 8 ($0)
    All Agencies 0 ($0) 8 ($0)

    $162,772
  10. FRIENDS INTERPRETING SERVICES LLC

    HQ: Shenandoah Junction, WV

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    Office of the Assistant Secretary for Administration and Management 1 ($0) 1 ($0)
    All Agencies 0 ($0) 13 ($0)

    $150,000

Top NAICS Codes

The most-awarded NAICS codes from Office of the Assistant Secretary for Administration and Management in November 2025, across all awarded contracts.

Analyses

Buzzwords

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

Impact

Top Contracts

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

  1. RECIPIENT

    BUCHANAN & EDWARDS, INC.

    AWARD AMOUNT

    $5,874,333

    Exercise an Option
    PERFORMED IN

    AUSTIN, TEXAS

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    JOB CORPS DATA CENTER IT FACILITIES MANAGEMENT CONTRACT

    Funding Office

    OFFICE OF JOB CORPS

    Object Classes

    25.2: Other services from non-Federal sources;32.0: Land and structures

    Program Activities

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

    SIGNED

    Nov 20, 2025

    CONTRACT PERIOD

    9/28/20 → 5/23/26

    KNOWN TRANSACTIONS
    1. 6/13/24 Funding Only Action +$199,279
    2. 11/18/24 Exercise an Option +$19,412,727
    3. 5/22/25 Other Administrative Action $0
    4. 7/15/25 Other Administrative Action -$0
    Total Spending To-Date: $93,989,334
  2. RECIPIENT

    CONDUENT FEDERAL SOLUTIONS LLC

    AWARD AMOUNT

    $794,056

    Exercise an Option
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    ALL OTHER INSURANCE RELATED ACTIVITIES | 524298

    PSC CODE

    SUPPORT- PROFESSIONAL: POLICY REVIEW/DEVELOPMENT | R406

    DESCRIPTION

    PHARMACY BILL PROCESSING SERVICES

    Funding Office

    DOL(OWCP)EEOIC PT B-NALT OFFICE

    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

    SIGNED

    Nov 11, 2025

    CONTRACT PERIOD

    11/28/23 → 5/23/26

    KNOWN TRANSACTIONS
    1. 4/15/24 Funding Only Action +$604,477
    2. 6/10/24 Funding Only Action +$1,196,274
    3. 8/23/24 Funding Only Action +$3,835,618
    4. 11/18/24 Funding Only Action +$871,037
    5. 12/31/24 Funding Only Action +$2,089,204
    6. 5/14/25 Supplemental Agreement for Work Within Scope $0
    7. 6/12/25 Funding Only Action +$1,651,155
    8. 6/17/25 Exercise an Option +$4,764,335
    9. 7/25/25 Funding Only Action +$281,864
    Total Spending To-Date: $21,678,761
  3. RECIPIENT

    LENTECH, INC

    AWARD AMOUNT

    $461,414

    Funding Only Action
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

    SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

    DESCRIPTION

    WEBTA/GOVTA TIME & ATTENDANCE SERVICES AND DELIVERABLES FOR THE DEPARTMENT OF LABOR, HUMAN RESOURCES CENTER (HRC).

    Funding Office

    DOL (OASAM) HUAMAN RESOURCES CTR

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0904: HUMAN RESOURCES SERVICES

    SIGNED

    Nov 19, 2025

    CONTRACT PERIOD

    5/1/24 → 4/30/26

    KNOWN TRANSACTIONS
    1. 4/30/24 Base Award $617,464
    2. 5/29/24 Funding Only Action +$283,452
    3. 8/6/24 Funding Only Action +$188,968
    4. 10/23/24 Funding Only Action +$283,452
    5. 12/17/24 Funding Only Action $0
    6. 1/23/25 Funding Only Action +$293,486
    7. 4/23/25 Funding Only Action +$94,484
    8. 4/30/25 Exercise an Option +$837,515
    9. 6/24/25 Funding Only Action +$293,028
    Total Spending To-Date: $3,391,322
  4. RECIPIENT

    ADAMS AND ASSOCIATES INC

    AWARD AMOUNT

    $458,781

    Funding Only Action
    PERFORMED IN

    MIAMI GARDENS, FLORIDA

    NAICS CODE

    OTHER TECHNICAL AND TRADE SCHOOLS | 611519

    PSC CODE

    EDUCATION/TRAINING- VOCATIONAL/TECHNICAL | U006

    DESCRIPTION

    IGF::OT::IGF MIAMI JOB CORPS CENTER WITH OUTREACH AND ADMISSION&CAREER TRANSITION SERVICES

    Major Program

    MIAMI JCC WITH OA CTS

    Funding Office

    DOL(JC)- MIAMI 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;0001: OPERATIONS;0002: CONSTRUCTION, REHABILITATION, AND ACQUISITION (CRA)

    SIGNED

    Nov 21, 2025

    CONTRACT PERIOD

    10/1/17 → 10/31/22

    KNOWN TRANSACTIONS
    1. 11/4/24 Funding Only Action +$49,387
    2. 7/29/25 Funding Only Action -$101,505
    3. 1/16/26 Close Out $0
    Total Spending To-Date: $40,945,159
  5. RECIPIENT

    WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY

    AWARD AMOUNT

    $450,000

    Funding Only Action
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    MIXED MODE TRANSIT SYSTEMS | 485111

    PSC CODE

    SUPPORT- MANAGEMENT: OTHER | R799

    DESCRIPTION

    TRANSIT SUBSIDY BENEFIT 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 19, 2025

    CONTRACT PERIOD

    9/1/20 → 2/28/26

    KNOWN TRANSACTIONS
    1. 4/23/24 Funding Only Action +$300,000
    2. 8/6/24 Exercise an Option +$100,000
    3. 9/11/24 Funding Only Action +$39,691
    4. 9/26/24 Funding Only Action +$150,000
    5. 10/18/24 Funding Only Action +$300,000
    6. 11/21/24 Other Administrative Action -$27,476
    7. 1/27/25 Funding Only Action +$600,000
    8. 4/14/25 Funding Only Action +$600,000
    9. 4/29/25 Funding Only Action +$108,000
    10. 7/15/25 Supplemental Agreement for Work Within Scope $0
    11. 7/15/25 Funding Only Action +$295,000
    12. 7/28/25 Other Administrative Action -$0
    13. 1/29/26 Funding Only Action +$12,000
    Total Spending To-Date: $6,642,532
  6. RECIPIENT

    ACTION FACILITIES MANAGEMENT INC

    AWARD AMOUNT

    $212,340

    Exercise an Option
    PERFORMED IN

    BEAVER, WEST VIRGINIA

    NAICS CODE

    FACILITIES SUPPORT SERVICES | 561210

    PSC CODE

    HOUSEKEEPING- GUARD | S206

    DESCRIPTION

    UNARMED SECURITY GUARD SERVICES - MSHA MINE ACADEMY, BEAVER, WV

    Funding Office

    DEPARTMENT OF LABOR - MINE SAFETY

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0005: EDUCATIONAL POLICY AND DEVELOPMENT

    SIGNED

    Nov 24, 2025

    CONTRACT PERIOD

    10/25/22 → 10/24/26

    KNOWN TRANSACTIONS
    1. 4/1/24 Supplemental Agreement for Work Within Scope +$7,084
    2. 4/30/24 Funding Only Action +$324,070
    3. 8/8/24 Funding Only Action +$70,550
    4. 8/13/24 Exercise an Option $0
    5. 9/11/24 Funding Only Action +$1,133
    6. 10/24/24 Funding Only Action +$134,394
    7. 12/19/24 Funding Only Action +$67,197
    8. 1/7/25 Funding Only Action +$134,394
    9. 2/19/25 Funding Only Action +$67,197
    10. 7/23/25 Funding Only Action +$335,985
    11. 9/15/25 Funding Only Action +$67,197
    12. 10/22/25 Supplemental Agreement for Work Within Scope $0
    13. 12/3/25 Funding Only Action +$67,197
    Total Spending To-Date: $2,557,885
  7. RECIPIENT

    EXAMINATION RESOURCES LLC

    AWARD AMOUNT

    $187,710

    Exercise an Option
    PERFORMED IN

    ATLANTA, GEORGIA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- PROFESSIONAL: EXPERT WITNESS | R424

    DESCRIPTION

    MENTAL HEALTH PARITY AND HEALTH INSURANCE NETWORK REVIEW EXPERT SERVICES

    Funding Office

    DOL- EBSA NTL OFC OF ENFORCE

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    1706: NO SURPRISE ACT IMPLEMENTATION - EBSA

    SIGNED

    Nov 19, 2025

    CONTRACT PERIOD

    10/23/24 → 11/22/26

    KNOWN TRANSACTIONS
    1. 10/22/24 Base Award $261,724
    2. 1/31/25 Other Administrative Action $0
    3. 10/21/25 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $449,435
  8. RECIPIENT

    ARBOR E & T LLC

    AWARD AMOUNT

    $162,772

    Definitize Change Order
    PERFORMED IN

    MILWAUKEE, WISCONSIN

    NAICS CODE

    OTHER TECHNICAL AND TRADE SCHOOLS | 611519

    PSC CODE

    OPERATION OF OTHER EDUCATIONAL BUILDINGS | M1CZ

    DESCRIPTION

    IGF::CT::IGF MILWAUKEE JOB CORP CENTER

    Funding Office

    DOL(JC)-MILWAUKEE JOB CORPS CENTER

    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

    Nov 26, 2025

    CONTRACT PERIOD

    11/1/18 → 1/31/24

    KNOWN TRANSACTIONS
    1. 6/20/24 Funding Only Action $0
    2. 11/13/24 Other Administrative Action -$711,814
    3. 6/10/25 Other Administrative Action -$16,041
    4. 6/18/25 Other Administrative Action -$168,108
    5. 6/25/25 Other Administrative Action -$15,834
    Total Spending To-Date: $55,617,310
  9. RECIPIENT

    FRIENDS INTERPRETING SERVICES LLC

    AWARD AMOUNT

    $150,000

    Funding Only Action
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    TRANSLATION AND INTERPRETATION SERVICES | 541930

    PSC CODE

    SUPPORT- PROFESSIONAL: LEGAL | R418

    DESCRIPTION

    TASK ORDER FOR SIGN LANGUAGE INTERPRETING SERVICES ONE BASE PERIOD [10 MONTHS] AND 4 OPTION YEARS.

    Funding Office

    DOL (OASAM) HUAMAN RESOURCES CTR

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0901: FINANCIAL AND ADMINISTRATIVE SERVICES (INCLUDES CORE FINANCIAL);0904: HUMAN RESOURCES SERVICES

    SIGNED

    Nov 19, 2025

    CONTRACT PERIOD

    11/15/21 → 3/14/26

    KNOWN TRANSACTIONS
    1. 4/25/24 Funding Only Action +$250,000
    2. 7/9/24 Funding Only Action +$200,000
    3. 7/29/24 Exercise an Option +$100,000
    4. 9/25/24 Supplemental Agreement for Work Within Scope $0
    5. 10/24/24 Funding Only Action +$200,000
    6. 1/17/25 Funding Only Action +$250,000
    7. 5/7/25 Funding Only Action +$250,000
    8. 7/16/25 Exercise an Option $0
    9. 1/29/26 Other Administrative Action $0
    Total Spending To-Date: $3,091,606
  10. RECIPIENT

    ECONOMIC SYSTEMS INC

    AWARD AMOUNT

    $149,350

    Exercise an Option
    PERFORMED IN

    ARLINGTON, VIRGINIA

    NAICS CODE

    SOFTWARE PUBLISHERS | 511210

    PSC CODE

    SUPPORT- MANAGEMENT: OTHER | R799

    DESCRIPTION

    BENEFITS RETIREMENT CALCULATOR SERVICES

    Funding Office

    DOL (OASAM) HUAMAN RESOURCES CTR

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0904: HUMAN RESOURCES SERVICES

    SIGNED

    Nov 20, 2025

    CONTRACT PERIOD

    12/1/24 → 11/30/26

    KNOWN TRANSACTIONS
    1. 11/21/24 Base Award $145,000
    Total Spending To-Date: $294,350

Top De-obligations

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

  1. RECIPIENT

    TWOTECH INC

    DE-OBLIGATION AMOUNT

    -$540,074

    Other Administrative Action
    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 DISABILITY TECHNICAL ASSISTANCE: TWO TECH INTERNATIONAL, 10000 FALLS RD STE 206, POTOMAC, MD 20854-4103, 703-625-7887, [email protected], WWW.TWOTECHINTL.COM, POC - WENXIA TENG

    Funding Office

    DEPT OF LABOR-OASAM-OFC PROC SVCS

    Object Classes

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

    Program Activities

    0012: ONE-STOP - WORKFORCE INFO GRANTS

    SIGNED

    Nov 20, 2025

    CONTRACT PERIOD

    6/30/23 → 2/14/25

    KNOWN TRANSACTIONS
    1. 6/25/24 Exercise an Option +$934,624
    2. 2/14/25 Terminate for Convenience $0
    Total Spending To-Date: $1,087,979
  2. RECIPIENT

    BOOZ ALLEN HAMILTON INC

    DE-OBLIGATION AMOUNT

    -$312,513

    Other Administrative Action
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    CAREER TECHNICAL TRAINING (CTT) SUPPORT

    Funding Office

    OFFICE OF JOB CORPS

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: JOB CORPS OPERATIONS

    SIGNED

    Nov 20, 2025

    CONTRACT PERIOD

    12/8/20 → 5/29/25

    KNOWN TRANSACTIONS
    1. 1/22/25 Exercise an Option +$345,213
    2. 1/22/25 Other Administrative Action $0
    3. 3/5/25 Additional Work (New Agreement) $0
    4. 5/1/25 Other Administrative Action $0
    5. 5/29/25 Terminate for Convenience $0
    Total Spending To-Date: $5,879,505
  3. RECIPIENT

    ICF INCORPORATED, L.L.C.

    DE-OBLIGATION AMOUNT

    -$115,568

    Other Administrative Action
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

    DESCRIPTION

    REGULATORY SUPPORT AND TECHNICAL SUPPORT ACTIVITIES

    Funding Office

    DOL (ETA) OFC OF APPRENTICESHIP

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0004: APPRENTICESHIP TRAINING, EMPLOYER AND LABOR SERVICES

    SIGNED

    Nov 20, 2025

    CONTRACT PERIOD

    8/16/23 → 2/20/25

    KNOWN TRANSACTIONS
    1. 5/6/24 Exercise an Option +$274,717
    2. 9/26/24 Funding Only Action +$99,989
    3. 6/2/25 Other Administrative Action -$1
    Total Spending To-Date: $562,764
  4. RECIPIENT

    PIONEER CUSTOMER EXPERIENCE, LLC

    DE-OBLIGATION AMOUNT

    -$85,044

    Other Administrative Action
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    MORTGAGE AND NONMORTGAGE LOAN BROKERS | 522310

    PSC CODE

    SUPPORT- MANAGEMENT: DATA COLLECTION | R702

    DESCRIPTION

    THE PPI REQUIRES CONTRACT WORK TO ASSIST WITH SURVEY NON-RESPONSE FOLLOW-UP AND CUSTOMER SERVICE ACTIVITIES WITH SURVEY RESPONDENTS. THE CONTRACTOR FIRM MUST HAVE MORE THAN TWO YEARS OF EXPERIENCE MANAGING SIMILAR CONTRACTS IN THE PAST. THE C

    Funding Office

    DOL(BLS) OFC OF PRICES LIVING COND

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0002: PRICES AND COST OF LIVING

    SIGNED

    Nov 20, 2025

    CONTRACT PERIOD

    9/27/24 → 2/13/25

    KNOWN TRANSACTIONS
    1. 9/9/24 Base Award $135,642
    2. 2/13/25 Terminate for Convenience $0
    Total Spending To-Date: $50,597
  5. RECIPIENT

    CIRCUIT MEDIA LLC

    DE-OBLIGATION AMOUNT

    -$81,740

    Other Administrative Action
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    THE DEPARTMENT OF LABOR (DOL), OFFICE OF PROCUREMENT SERVICES (OPS), ON BEHALF OF THE OFFICE OF DISABILITY EMPLOYMENT POLICY (ODEP) IS ISSUING AN ORDER AGAINST GENERAL SERVICES ADMINISTRATION (GSA) MULTIPLE AWARD SCHEDULE (MAS) BLANKET PURCHASE AGREE

    Funding Office

    DEPT OF LABOR/OFF OF THE SOLICITOR

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: OFFICE OF DISABILITY EMPLOYMENT POLICY

    SIGNED

    Nov 20, 2025

    CONTRACT PERIOD

    9/30/20 → 6/30/25

    KNOWN TRANSACTIONS
    1. 4/5/24 Exercise an Option +$50,545
    2. 11/25/24 Other Administrative Action $0
    3. 4/29/25 Other Administrative Action $0
    4. 1/29/26 Other Administrative Action -$48,065
    Total Spending To-Date: $83,829

Performance Locations

The top locations where contract work for Office of the Assistant Secretary for Administration and Management in November 2025 is performed.

Top States

  1. Texas

    2 contracts


    $5,874,333
  2. District Of Columbia

    34 contracts


    $1,198,019
  3. Florida

    1 contracts


    $458,781
  4. West Virginia

    1 contracts


    $212,340
  5. Georgia

    2 contracts


    $199,710
  6. Wisconsin

    1 contracts


    $162,772
  7. Virginia

    2 contracts


    $149,350
  8. Alabama

    1 contracts


    $110,000
  9. Mississippi

    1 contracts


    $60,258
  10. California

    4 contracts


    $10,000

Top Cities

  1. Austin

    1 contracts


    $5,874,333
  2. Washington, DC

    34 contracts


    $1,198,019
  3. Miami Gardens

    1 contracts


    $458,781
  4. Beaver

    1 contracts


    $212,340
  5. Atlanta

    2 contracts


    $199,710
  6. Milwaukee

    1 contracts


    $162,772
  7. Arlington

    1 contracts


    $149,350
  8. Huntsville

    1 contracts


    $110,000
  9. Ridgeland

    1 contracts


    $60,258
  10. San Francisco

    1 contracts


    $10,000

Vendor headquarters

The top locations where vendors receiving awards from Office of the Assistant Secretary for Administration and Management in November 2025 list as their primary business address.

Top States

  1. Virginia

    15 contracts


    $5,837,985
  2. New Jersey

    1 contracts


    $794,056
  3. New Mexico

    1 contracts


    $461,414
  4. Nevada

    1 contracts


    $458,781
  5. District Of Columbia

    6 contracts


    $444,600

Top Cities

  1. Mclean

    3 contracts


    $5,561,820
  2. Florham Park

    1 contracts


    $794,056
  3. Albuquerque

    1 contracts


    $461,414
  4. Reno

    1 contracts


    $458,781
  5. Washington, DC

    6 contracts


    $444,600

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