MONTHLY CONTRACTING REPORT

Office of the Assistant Secretary for Administration and Management May 2026

Subagency of Department of Labor

⏱ GENERATED 7/8/2026

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

38

Contracts

47

Avg Contract

$598,250

Total Spending

$28,117,733

Reporting

Top Vendors

The vendors that received the most money from Office of the Assistant Secretary for Administration and Management in May 2026, across all contracts awarded that month.

VENERGY GROUP LLC

HQ: Fort Pierce, FL

Contracts: 2

CONTRACTS (TOTAL VALUE)

	May 2026	All Time
Office of the Assistant Secretary for Administration and Management	2 ($5.6M)	2 ($5.6M)
All Agencies	8 ($6.2M)	274 ($78.8M)

$5,613,243

NUVITEK LLC

HQ: Arlington, VA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	May 2026	All Time
Office of the Assistant Secretary for Administration and Management	1 ($5.4M)	11 ($9.6M)
All Agencies	1 ($5.4M)	41 ($26.9M)

$5,363,007

INSIGNIA FEDERAL GROUP, LLC

HQ: Mc Lean, VA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	May 2026	All Time
Office of the Assistant Secretary for Administration and Management	1 ($4.3M)	7 ($4.4M)
All Agencies	1 ($4.3M)	18 ($5.7M)

$4,327,142

SERRATO CORPORATION

HQ: Tucson, AZ

Contracts: 2

CONTRACTS (TOTAL VALUE)

	May 2026	All Time
Office of the Assistant Secretary for Administration and Management	2 ($3.3M)	14 ($-593,674)
All Agencies	2 ($3.3M)	14 ($-593,674)

$3,302,484

SAGITTAE SOLUTIONS LIMITED LIABILITY COMPANY

HQ: Oakton, VA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	May 2026	All Time
Office of the Assistant Secretary for Administration and Management	1 ($3.0M)	3 ($2.9M)
All Agencies	1 ($3.0M)	4 ($2.9M)

$3,027,918

CARAHSOFT TECHNOLOGY CORP

HQ: Reston, VA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	May 2026	All Time
Office of the Assistant Secretary for Administration and Management	1 ($1.8M)	10 ($5.8M)
All Agencies	57 ($20.1M)	3,898 ($1.7B)

$1,789,279

ASTOR & SANDERS CORPORATION

HQ: Rockville, MD

Contracts: 1

CONTRACTS (TOTAL VALUE)

	May 2026	All Time
Office of the Assistant Secretary for Administration and Management	1 ($1.4M)	3 ($1.9M)
All Agencies	1 ($1.4M)	11 ($1.6M)

$1,369,806

LIFESKILLS CONNECTION INC

HQ: Manning, IA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	May 2026	All Time
Office of the Assistant Secretary for Administration and Management	1 ($1.3M)	2 ($1.3M)
All Agencies	1 ($1.3M)	4 ($2.2M)

$1,267,138

TWOTECH INC

HQ: Potomac, MD

Contracts: 1

CONTRACTS (TOTAL VALUE)

	May 2026	All Time
Office of the Assistant Secretary for Administration and Management	1 ($1.1M)	4 ($1.2M)
All Agencies	1 ($1.1M)	7 ($1.4M)

$1,082,246

ADAMS AND ASSOCIATES INC

HQ: Reno, NV

Contracts: 1

CONTRACTS (TOTAL VALUE)

	May 2026	All Time
Office of the Assistant Secretary for Administration and Management	1 ($975.5K)	23 ($3.4M)
All Agencies	1 ($975.5K)	23 ($3.4M)

$975,470

Top NAICS Codes

The most-awarded NAICS codes from Office of the Assistant Secretary for Administration and Management in May 2026, across all awarded contracts.

Analyses

Buzzwords

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

Impact

Top Contracts

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

RECIPIENT

NUVITEK LLC

AWARD AMOUNT

$5,363,007

Base Award
PERFORMED IN

WASHINGTON, DISTRICT OF COLUMBIA

NAICS CODE

CUSTOM COMPUTER PROGRAMMING SERVICES | 541511

PSC CODE

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

DESCRIPTION

ETA REGISTERED APPRENTICESHIP MANAGEMENT AND PARTNERSHIP SYSTEM (RAMPS) SUPPORT SERVICES

Funding Office

DOL - ITAS DIVISION A PROCUREMENT

Object Classes

25.7: Operation and maintenance of equipment;31.0: Equipment

SIGNED

May 18, 2026

CONTRACT PERIOD

5/18/26 → 5/17/27
KNOWN TRANSACTIONS
1. ▶ 5/18/26 Base Award $5,363,007
Total Spending To-Date: $5,363,007
RECIPIENT

INSIGNIA FEDERAL GROUP, LLC

AWARD AMOUNT

$4,327,142

Base Award
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

GSA SBSA: DIGITAL EXPERIENCE & GOVERNANCE SUPPORT SERVICES FOR THE DIGITAL TRANSFORMATION DIRECTORATE

Funding Office

DEPT LABOR/OASM/INFO TECH MOD(ITMOD

Object Classes

31.0: Equipment

SIGNED

May 15, 2026

CONTRACT PERIOD

5/18/26 → 5/17/27
KNOWN TRANSACTIONS
1. ▶ 5/15/26 Base Award $4,327,142
Total Spending To-Date: $4,327,142
RECIPIENT

SAGITTAE SOLUTIONS LIMITED LIABILITY COMPANY

AWARD AMOUNT

$3,027,918

Base Award
PERFORMED IN

OAKTON, VIRGINIA

NAICS CODE

ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES | 541990

PSC CODE

SUPPORT- PROFESSIONAL: OTHER | R499

DESCRIPTION

OFA FINANCIAL MANAGEMENT SUPPORT 2026

Funding Office

OFFICE OF WORKFORCE INVESTMENT

Object Classes

25.1: Advisory and assistance services

SIGNED

May 7, 2026

CONTRACT PERIOD

5/9/26 → 5/8/27
KNOWN TRANSACTIONS
1. ▶ 5/7/26 Base Award $3,027,918
Total Spending To-Date: $3,027,918
RECIPIENT

VENERGY GROUP LLC

AWARD AMOUNT

$2,977,253

Base Award
PERFORMED IN

GARROCHALES, PUERTO RICO

NAICS CODE

SHIP BUILDING AND REPAIRING | 336611

PSC CODE

INSTALLATION OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | N061

DESCRIPTION

ARECIBO PROJECT 4018 - CABLING PROJECT THE WORK INVOLVES CABLING INSTALLATION IN MULTIPLE LOCATIONS AT THE ARECIBO JOB CORPS CENTER INCLUDING BUILDINGS 1 TO 13 ALONG WITH ADDED NEW BUILDINGS, AND THE MDF DISCONNECTION AND RELOCATION FROM EXISTING BL

Major Program

SECURITY CABLING

Funding Office

DOL (JC) ARECIBO JOB CORPS CENTER

Object Classes

32.0: Land and structures

SIGNED

May 15, 2026

CONTRACT PERIOD

5/15/26 → 5/14/27
KNOWN TRANSACTIONS
1. ▶ 5/15/26 Base Award $2,977,253
Total Spending To-Date: $2,977,253
RECIPIENT

VENERGY GROUP LLC

AWARD AMOUNT

$2,635,990

Base Award
PERFORMED IN

GULFPORT, MISSISSIPPI

NAICS CODE

SHIP BUILDING AND REPAIRING | 336611

PSC CODE

INSTALLATION OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | N061

DESCRIPTION

THIS WORK INVOLVES CABLING AND RACK INSTALLATION FOR BUILDINGS A, B, C, D, E AND F AND BUILDING NOS. 10 AND 11 AT THE GULFPORT JOB CORPS CAMPUS.

Major Program

GULFPORT PROJECT 3055 - GULFPORT JCC NETWORK INFRASTRUCTURE CABLING

Funding Office

DOL (JC) GULFPORT JOB CORPS CENTER

Object Classes

32.0: Land and structures

SIGNED

May 22, 2026

CONTRACT PERIOD

5/22/26 → 11/20/26
KNOWN TRANSACTIONS
1. 6/29/26 Other Administrative Action -$1,746,659
2. 6/29/26 Other Administrative Action +$1,746,659
Total Spending To-Date: $2,635,990
RECIPIENT

CARAHSOFT TECHNOLOGY CORP

AWARD AMOUNT

$1,789,279

Base Award
PERFORMED IN

RESTON, VIRGINIA

NAICS CODE

OTHER COMPUTER RELATED SERVICES | 541519

PSC CODE

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

DESCRIPTION

GENESYS CLOUD FOR CLOUD-BASED CONTACT CENTER AS A SERVICE (CCAAS). POP: 5/27/2026 - 5/26/2027

Major Program

GENESYS CLOUD FOR CLOUD-BASED CONTACT CENTER AS A SERVICE (CCAAS)

Funding Office

DOL (OASAM) OFC CHIEF INFOR OFCR

Object Classes

31.0: Equipment

SIGNED

May 27, 2026

CONTRACT PERIOD

5/27/26 → 5/26/27
KNOWN TRANSACTIONS
1. ▶ 5/27/26 Base Award $1,789,279
Total Spending To-Date: $1,789,279
RECIPIENT

SERRATO CORPORATION

AWARD AMOUNT

$1,777,716

Base Award
PERFORMED IN

DETROIT, MAINE

NAICS CODE

OTHER TECHNICAL AND TRADE SCHOOLS | 611519

PSC CODE

EDUCATION/TRAINING- VOCATIONAL/TECHNICAL | U006

DESCRIPTION

DETROIT JOB CORPS WITH OA/CTS

Funding Office

DOL (JC)- DETROIT JOB CORPS CENTER

Object Classes

25.2: Other services from non-Federal sources

SIGNED

May 29, 2026

CONTRACT PERIOD

6/1/26 → 5/31/27
KNOWN TRANSACTIONS
1. 6/23/26 Other Administrative Action $0
Total Spending To-Date: $1,777,716
RECIPIENT

SERRATO CORPORATION

AWARD AMOUNT

$1,524,767

Base Award
PERFORMED IN

FLINT, MICHIGAN

NAICS CODE

OTHER TECHNICAL AND TRADE SCHOOLS | 611519

PSC CODE

EDUCATION/TRAINING- VOCATIONAL/TECHNICAL | U006

DESCRIPTION

FLINT GENESEE JOB CORPS CENTER WITH OA/CTS

Funding Office

DOL (JC)- FLINT GENESEE JOB CORPS

Object Classes

25.2: Other services from non-Federal sources

SIGNED

May 29, 2026

CONTRACT PERIOD

6/1/26 → 5/31/27
KNOWN TRANSACTIONS
1. 6/22/26 Other Administrative Action $0
2. 6/24/26 Other Administrative Action $0
Total Spending To-Date: $1,524,767
RECIPIENT

ASTOR & SANDERS CORPORATION

AWARD AMOUNT

$1,369,806

Base Award
PERFORMED IN

WASHINGTON, DISTRICT OF COLUMBIA

NAICS CODE

OTHER COMPUTER RELATED SERVICES | 541519

PSC CODE

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

DESCRIPTION

UNEMPLOYMENT INSURANCE (UI) IDENTITY VERIFICATION SERVICES

Funding Office

DOL (ETA) OFC OF CONTRACT MGMT

Object Classes

31.0: Equipment

SIGNED

May 11, 2026

CONTRACT PERIOD

6/1/26 → 5/31/27
KNOWN TRANSACTIONS
1. ▶ 5/11/26 Base Award $1,369,806
Total Spending To-Date: $1,369,806
RECIPIENT

LIFESKILLS CONNECTION INC

AWARD AMOUNT

$1,267,138

Base Award
PERFORMED IN

SEDRO WOOLLEY, WASHINGTON

NAICS CODE

OTHER TECHNICAL AND TRADE SCHOOLS | 611519

PSC CODE

EDUCATION/TRAINING- VOCATIONAL/TECHNICAL | U006

DESCRIPTION

OPERATION OF THE CASCADES JOB CORPS CENTER WITH OUTREACH/ADMISSIONS AND CAREER TRANSITION SERVICES.

Funding Office

DOL(JC)-CASCADES JOB CORPS CENTER

Object Classes

25.2: Other services from non-Federal sources

SIGNED

May 29, 2026

CONTRACT PERIOD

6/1/26 → 5/31/27
KNOWN TRANSACTIONS
1. 6/22/26 Funding Only Action +$106
Total Spending To-Date: $1,267,138

Top De-obligations

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

RECIPIENT

THE GILCHRIST LAW FIRM, P.A.

DE-OBLIGATION AMOUNT

-$18,838

Other Administrative Action
PERFORMED IN

WASHINGTON, DISTRICT OF COLUMBIA

NAICS CODE

OFFICES OF LAWYERS | 541110

PSC CODE

SPECIAL STUDIES/ANALYSIS- LEGAL | B522

DESCRIPTION

THE CONTRACTOR SHALL PROVIDE SERVICES FOR THE OFFICE OF RESEARCH AND POLICY, PROVIDING RESEARCH AND POLICY ADVISEMENT REGARDING DOL VETS MILITARY SPOUSE EMPLOYMENT LINES OF EFFORT THAT INCLUDE: 1) EXPERT RESEARCHING, TRACKING, AND DOCUMENTATION OF ST

Funding Office

DEPT OF LABOR-OASAM-OFC PROC SVCS

Object Classes

25.2: Other services from non-Federal sources

Program Activities

0003: FEDERAL ADMINISTRATION

SIGNED

May 20, 2026

CONTRACT PERIOD

8/13/21 → 11/30/22
KNOWN TRANSACTIONS
1. ▶ 5/20/26 Other Administrative Action -$18,838
Total Spending To-Date: $729,010
RECIPIENT

DYNAMIC EDUCATIONAL SYSTEMS INC

DE-OBLIGATION AMOUNT

-$18,767

Other Administrative Action
PERFORMED IN

MONTGOMERY, ALABAMA

NAICS CODE

OTHER TECHNICAL AND TRADE SCHOOLS | 611519

PSC CODE

OPERATION OF OTHER EDUCATIONAL BUILDINGS | M1CZ

DESCRIPTION

IGF::CT::IGF OPERATION OF MONTGOMERY JOB CORPS CENTER WHICH INCLUDES PROVISION OF ACADEMIC, CAREER TECHNICAL, CAREER SUCCESS SKILLS, AND CAREER DEVELOPMENT TRAINING, AND RELATED SUPPORT SERVICES, FOR AN ESTIMATED TOTAL OF 254 STUDENTS.

Funding Office

DOL(JC)-MONTGOMERY 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

May 14, 2026

CONTRACT PERIOD

3/31/14 → 7/31/15
KNOWN TRANSACTIONS
1. 5/20/26 Funding Only Action +$22,869
Total Spending To-Date: $5,724,526
RECIPIENT

JESSIE V BATCHELDER

DE-OBLIGATION AMOUNT

-$9,935

Supplemental Agreement for Work Within Scope
PERFORMED IN

WASHINGTON, DISTRICT OF COLUMBIA

NAICS CODE

OFFICES OF MENTAL HEALTH PRACTITIONERS (EXCEPT PHYSICIANS) | 621330

PSC CODE

SUPPORT- PROFESSIONAL: EXPERT WITNESS | R424

DESCRIPTION

EXPERT WITNESS FOR EATING DISORDERS

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

May 20, 2026

CONTRACT PERIOD

9/19/22 → 9/18/23
KNOWN TRANSACTIONS
1. 6/25/26 Close Out $0
Total Spending To-Date: $7,565
RECIPIENT

OMNI BUSINESS SYSTEMS, INC

DE-OBLIGATION AMOUNT

-$4,149

Other Administrative Action
PERFORMED IN

ALEXANDRIA, VIRGINIA

NAICS CODE

OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING | 532420

PSC CODE

LEASE OR RENTAL OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES | W075

DESCRIPTION

A FIVE (5) YEAR LEASING AND MAINTENANCE OF AGREEMENT FOR 43 COPIERS LOCATED AT OA SITES ACROSS THE U.S.

Funding Office

OFFICE OF WORKFORCE INVESTMENT

Object Classes

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

Program Activities

0004: APPRENTICESHIP TRAINING, EMPLOYER AND LABOR SERVICES

SIGNED

May 18, 2026

CONTRACT PERIOD

9/25/19 → 9/24/23
KNOWN TRANSACTIONS
1. ▶ 5/18/26 Other Administrative Action -$4,149
Total Spending To-Date: $734,970
RECIPIENT

CONDUENT FEDERAL SOLUTIONS LLC

DE-OBLIGATION AMOUNT

-$3,020

Other Administrative Action
PERFORMED IN

WASHINGTON, DISTRICT OF COLUMBIA

NAICS CODE

ALL OTHER INSURANCE RELATED ACTIVITIES | 524298

PSC CODE

SUPPORT- PROFESSIONAL: POLICY REVIEW/DEVELOPMENT | R406

DESCRIPTION

OWCP HAS A NEED TO CONTINUE PHARMACY BILL PROCESSING SERVICES WITH CONDUENT AFTER EXPIRATION OF THE CURRENT CONTRACT. THIS REQUISITION IS FOR A SHORT-TERM, SOLE SOURCE AWARD TO CONDUENT ON THE OPEN MARKET FOR OWCP PHARMACY BILL PROCESSING SERVICES FO

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

SIGNED

May 14, 2026

CONTRACT PERIOD

11/5/23 → 11/14/23
KNOWN TRANSACTIONS
1. ▶ 5/14/26 Other Administrative Action -$3,020
Total Spending To-Date: $227,503

Performance Locations

The top locations where contract work for Office of the Assistant Secretary for Administration and Management in May 2026 is performed.

Top States

District Of Columbia

24 contracts

$14,600,904
Virginia

5 contracts

$4,868,854
Puerto Rico

1 contracts

$2,977,253
Mississippi

1 contracts

$2,635,990
Maine

1 contracts

$1,777,716
Michigan

1 contracts

$1,524,767
Washington

3 contracts

$1,310,775
New Hampshire

1 contracts

$975,470
Iowa

1 contracts

$881,883
Maryland

3 contracts

$550,234

Top Cities

Washington, District Of Columbia

24 contracts

$14,600,904
Oakton, VA

1 contracts

$3,027,918
Garrochales, PR

1 contracts

$2,977,253
Gulfport, MS

1 contracts

$2,635,990
Reston, VA

1 contracts

$1,789,279
Detroit, ME

1 contracts

$1,777,716
Flint, MI

1 contracts

$1,524,767
Sedro Woolley, WA

1 contracts

$1,267,138
Manchester, NH

1 contracts

$975,470
Denison, IA

1 contracts

$881,883

Vendor headquarters

The top locations where vendors receiving awards from Office of the Assistant Secretary for Administration and Management in May 2026 list as their primary business address.

Top States

Virginia

14 contracts

$15,304,599
Florida

6 contracts

$6,109,732
Arizona

4 contracts

$4,165,599
Maryland

8 contracts

$3,118,855
Iowa

1 contracts

$1,267,138

Top Cities

Arlington, VA

3 contracts

$5,807,467
Fort Pierce, FL

2 contracts

$5,613,243
Mc Lean, VA

1 contracts

$4,327,142
Tucson, AZ

2 contracts

$3,302,484
Oakton, VA

1 contracts

$3,027,918

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