Meter Intelligence

Bureau of Safety and Environmental Enforcement

← Period: April 2024 →

Total Spending: $824,385

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

Bureau of Safety and Environmental Enforcement April 2024

Subagency of Department of the Interior

⏱ 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

21

Contracts

25

Avg Contract

$32,975

Total Spending

$824,385

Reporting

Top Vendors

The vendors that received the most money from Bureau of Safety and Environmental Enforcement in April 2024, across all contracts awarded that month.

  1. APPLIED RESEARCH ASSOCIATES, INC.

    HQ: Albuquerque, NM

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    Bureau of Safety and Environmental Enforcement 4 ($0) 69 ($0)
    All Agencies 0 ($0) 314 ($0)

    $725,891

  2. ENTERPRISE TECHNOLOGY SOLUTIONS, INC.

    HQ: College Park, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    Bureau of Safety and Environmental Enforcement 1 ($0) 3 ($0)
    All Agencies 0 ($0) 1,221 ($0)

    $28,803

  3. CENTERPOINT FINANCIAL CENTER I, LLC

    HQ: Anchorage, AK

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    Bureau of Safety and Environmental Enforcement 1 ($0) 1 ($0)
    All Agencies 0 ($0) 1 ($0)

    $19,981

  4. COUNTERTRADE PRODUCTS, INC.

    HQ: Arvada, CO

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    Bureau of Safety and Environmental Enforcement 1 ($0) 8 ($0)
    All Agencies 0 ($0) 1,441 ($0)

    $16,776

  5. NATIONAL MARINE SANCTUARY FOUNDATION

    HQ: Silver Spring, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    Bureau of Safety and Environmental Enforcement 1 ($0) 1 ($0)
    All Agencies 0 ($0) 5 ($0)

    $15,000

  6. AMERITEL COMMUNICATIONS CORPORATION

    HQ: Rockville, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    Bureau of Safety and Environmental Enforcement 1 ($0) 2 ($0)
    All Agencies 0 ($0) 151 ($0)

    $14,133

  7. RPS GROUP, INC.

    HQ: Houston, TX

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    Bureau of Safety and Environmental Enforcement 1 ($0) 2 ($0)
    All Agencies 0 ($0) 14 ($0)

    $3,801

  8. ICF INCORPORATED, L.L.C.

    HQ: Fairfax, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    Bureau of Safety and Environmental Enforcement 1 ($0) 2 ($0)
    All Agencies 0 ($0) 826 ($0)

    $0

  9. NATURAL RESOURCES RHODE ISLAND BUREAU OF

    HQ: Narragansett, RI

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    Bureau of Safety and Environmental Enforcement 1 ($0) 2 ($0)
    All Agencies 0 ($0) 2 ($0)

    $0

  10. RADIANT CREATIVE GROUP, LLC

    HQ: Vienna, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    Bureau of Safety and Environmental Enforcement 1 ($0) 3 ($0)
    All Agencies 0 ($0) 8 ($0)

    $0

Top NAICS Codes

The most-awarded NAICS codes from Bureau of Safety and Environmental Enforcement in April 2024, across all awarded contracts.

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in contracts during April 2024 compared to government-wide patterns.

Expiring Contracts

See 6 expiring contracts from Bureau of Safety and Environmental Enforcement

Impact

Top Contracts

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

  1. RECIPIENT

    APPLIED RESEARCH ASSOCIATES, INC.

    AWARD AMOUNT

    $451,452

    Base Award
    PERFORMED IN

    LEONARDO, NEW JERSEY

    NAICS CODE

    FACILITIES SUPPORT SERVICES | 561210

    PSC CODE

    ENVIRONMENTAL SYSTEMS PROTECTION- OIL SPILL RESPONSE | F112

    DESCRIPTION

    OHMSETT ELECTRICAL SERVICE FY2024-27

    Funding Office

    ACQUISITION MANAGEMENT DIVISION

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: OIL SPILL RESEARCH (DIRECT)

    SIGNED

    Apr 16, 2024

    CONTRACT PERIOD

    4/16/24 → 4/30/27

    KNOWN TRANSACTIONS
    1. ▶ 4/16/24 Base Award $451,452
    Total Spending To-Date: $451,452
  2. RECIPIENT

    APPLIED RESEARCH ASSOCIATES, INC.

    AWARD AMOUNT

    $232,074

    Base Award
    PERFORMED IN

    LEONARDO, NEW JERSEY

    NAICS CODE

    FACILITIES SUPPORT SERVICES | 561210

    PSC CODE

    ENVIRONMENTAL SYSTEMS PROTECTION- OIL SPILL RESPONSE | F112

    DESCRIPTION

    PERFORMANCE TESTING OF SEMI-PERM BOOM

    Funding Office

    ACQUISITION MANAGEMENT DIVISION

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0802: REIMBURSABLE SERVICE AGREEMENTS

    SIGNED

    Apr 11, 2024

    CONTRACT PERIOD

    4/15/24 → 1/31/25

    KNOWN TRANSACTIONS
    1. ▶ 4/11/24 Base Award $232,074
    Total Spending To-Date: $116,037
  3. RECIPIENT

    APPLIED RESEARCH ASSOCIATES, INC.

    AWARD AMOUNT

    $43,955

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    LEONARDO, NEW JERSEY

    NAICS CODE

    FACILITIES SUPPORT SERVICES | 561210

    PSC CODE

    ENVIRONMENTAL SYSTEMS PROTECTION- OIL SPILL RESPONSE | F112

    DESCRIPTION

    BOWHEAD ICE TESTS - OHMSETT

    Funding Office

    ACQUISITION MANAGEMENT DIVISION

    Object Classes

    25.5: Research and development contracts

    Program Activities

    0001: OIL SPILL RESEARCH (DIRECT)

    SIGNED

    Apr 10, 2024

    CONTRACT PERIOD

    12/15/23 → 5/31/24

    KNOWN TRANSACTIONS
    1. ▶ 4/10/24 Supplemental Agreement for Work Within Scope +$43,955
    Total Spending To-Date: $244,051
  4. RECIPIENT

    ENTERPRISE TECHNOLOGY SOLUTIONS, INC.

    AWARD AMOUNT

    $28,803

    Base Award
    PERFORMED IN

    COLLEGE PARK, MARYLAND

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    KOFAX

    Funding Office

    ACQUISITION MANAGEMENT DIVISION

    Object Classes

    31.0: Equipment

    Program Activities

    0002: OPERATIONS, SAFETY AND REGULATION;0802: REIMBURSABLE SERVICE AGREEMENTS

    SIGNED

    Apr 29, 2024

    CONTRACT PERIOD

    5/1/24 → 4/30/25

    KNOWN TRANSACTIONS
    1. ▶ 4/29/24 Base Award $28,803
    Total Spending To-Date: $28,803
  5. RECIPIENT

    CENTERPOINT FINANCIAL CENTER I, LLC

    AWARD AMOUNT

    $19,981

    Base Award
    PERFORMED IN

    ANCHORAGE, ALASKA

    NAICS CODE

    LESSORS OF NONRESIDENTIAL BUILDINGS (EXCEPT MINIWAREHOUSES) | 531120

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    WALL TOP OUT AND REFRIGERATOR RELOCATION

    Funding Office

    ACQUISITION MANAGEMENT DIVISION

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0002: OPERATIONS, SAFETY AND REGULATION;0802: REIMBURSABLE SERVICE AGREEMENTS

    SIGNED

    Apr 4, 2024

    CONTRACT PERIOD

    4/4/24 → 5/22/24

    KNOWN TRANSACTIONS
    1. ▶ 4/4/24 Base Award $19,981
    Total Spending To-Date: $19,981
  6. RECIPIENT

    COUNTERTRADE PRODUCTS, INC.

    AWARD AMOUNT

    $16,776

    Base Award
    PERFORMED IN

    STERLING, VIRGINIA

    NAICS CODE

    ELECTRONIC COMPUTER MANUFACTURING | 334111

    PSC CODE

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

    DESCRIPTION

    PURCHASE OF 1 YEAR FORTINET FEDERAL CO-TERM FG-81F-USG-BDL-950-12

    Funding Office

    ACQUISITION MANAGEMENT DIVISION

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0002: OPERATIONS, SAFETY AND REGULATION;0802: REIMBURSABLE SERVICE AGREEMENTS

    SIGNED

    Apr 3, 2024

    CONTRACT PERIOD

    6/10/24 → 6/10/25

    KNOWN TRANSACTIONS
    1. ▶ 4/3/24 Base Award $16,776
    Total Spending To-Date: $16,776
  7. RECIPIENT

    NATIONAL MARINE SANCTUARY FOUNDATION

    AWARD AMOUNT

    $15,000

    Base Award
    PERFORMED IN

    SILVER SPRING, MARYLAND

    NAICS CODE

    ENVIRONMENT, CONSERVATION AND WILDLIFE ORGANIZATIONS | 813312

    PSC CODE

    LEASE/RENTAL OF CONFERENCE SPACE AND FACILITIES | X1AB

    DESCRIPTION

    BSEE SPONSORSHIP BOOTH FEE FOR CHOW

    Funding Office

    ACQUISITION MANAGEMENT DIVISION

    Object Classes

    23.2: Rental payments to others

    Program Activities

    0004: EXECUTIVE DIRECTION

    SIGNED

    Apr 30, 2024

    CONTRACT PERIOD

    4/30/24 → 6/6/24

    KNOWN TRANSACTIONS
    1. ▶ 4/30/24 Base Award $15,000
    Total Spending To-Date: $15,000
  8. RECIPIENT

    AMERITEL COMMUNICATIONS CORPORATION

    AWARD AMOUNT

    $14,133

    Base Award
    PERFORMED IN

    DERWOOD, MARYLAND

    NAICS CODE

    PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING | 333316

    PSC CODE

    IT AND TELECOM - END USER: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW) | 7E20

    DESCRIPTION

    PURCHASE COPIER/PRINTER

    Funding Office

    ACQUISITION MANAGEMENT DIVISION

    Object Classes

    31.0: Equipment

    Program Activities

    0002: OPERATIONS, SAFETY AND REGULATION;0802: REIMBURSABLE SERVICE AGREEMENTS

    SIGNED

    Apr 18, 2024

    CONTRACT PERIOD

    4/11/24 → 5/11/24

    KNOWN TRANSACTIONS
    1. ▶ 4/18/24 Base Award $14,133
    Total Spending To-Date: $14,133
  9. RECIPIENT

    RPS GROUP, INC.

    AWARD AMOUNT

    $3,801

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    WAKEFIELD, RHODE ISLAND

    NAICS CODE

    ENVIRONMENTAL CONSULTING SERVICES | 541620

    PSC CODE

    R&D- ENERGY: PETROLEUM (APPLIED RESEARCH/EXPLORATORY DEVELOPMENT) | AG62

    DESCRIPTION

    DEVELOPMENT OF RESPONSE INFO FOR ACPS

    Funding Office

    ACQUISITION MANAGEMENT DIVISION

    Object Classes

    25.5: Research and development contracts

    Program Activities

    0001: OIL SPILL RESEARCH (DIRECT)

    SIGNED

    Apr 26, 2024

    CONTRACT PERIOD

    9/26/19 → 8/20/24

    KNOWN TRANSACTIONS
    1. ▶ 4/26/24 Supplemental Agreement for Work Within Scope +$3,801
    Total Spending To-Date: $2,057,984
  10. RECIPIENT

    NATURAL RESOURCES RHODE ISLAND BUREAU OF

    AWARD AMOUNT

    $0

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    WAKEFIELD, RHODE ISLAND

    NAICS CODE

    RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) | 541715

    PSC CODE

    ENERGY R&D SERVICES; ENERGY SUPPLY; APPLIED RESEARCH | AG12

    DESCRIPTION

    CVOWP - SMP

    Funding Office

    ACQUISITION MANAGEMENT DIVISION

    Object Classes

    25.5: Research and development contracts

    Program Activities

    0002: OPERATIONS, SAFETY AND REGULATION

    SIGNED

    Apr 29, 2024

    CONTRACT PERIOD

    4/27/22 → 10/24/25

    KNOWN TRANSACTIONS
    1. ▶ 4/29/24 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $750,000

Top De-obligations

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

  1. RECIPIENT

    ENTERGY LOUISIANA, LLC

    DE-OBLIGATION AMOUNT

    -$158,091

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    NEW ORLEANS, LOUISIANA

    NAICS CODE

    FOSSIL FUEL ELECTRIC POWER GENERATION | 221112

    PSC CODE

    UTILITIES- ELECTRIC | S112

    DESCRIPTION

    ELECTRICAL UTILITY SERVICE FOR THE ELMWOOD TOWER BUILDING AT 1201 ELMWOOD PARK BLVD., NEW ORLEANS, LA 70123

    Funding Office

    ACQUISITION MANAGEMENT DIVISION

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges

    Program Activities

    0002: OPERATIONS, SAFETY AND REGULATION;0802: REIMBURSABLE SERVICE AGREEMENTS

    SIGNED

    Apr 3, 2024

    CONTRACT PERIOD

    10/1/21 → 9/30/24

    KNOWN TRANSACTIONS
    1. ▶ 4/3/24 Supplemental Agreement for Work Within Scope -$158,091
    Total Spending To-Date: $1,967,727
  2. RECIPIENT

    DIVERSIFIED SIGN LANGUAGE SERVICES, LLC

    DE-OBLIGATION AMOUNT

    -$31,297

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    COLUMBIA, MARYLAND

    NAICS CODE

    TRANSLATION AND INTERPRETATION SERVICES | 541930

    PSC CODE

    SUPPORT- ADMINISTRATIVE: TRANSLATION AND INTERPRETING | R608

    DESCRIPTION

    IN PERSON ASL INTERPRETATION SERVICES

    Funding Office

    ACQUISITION MANAGEMENT DIVISION

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0002: OPERATIONS, SAFETY AND REGULATION

    SIGNED

    Apr 15, 2024

    CONTRACT PERIOD

    9/23/22 → 9/30/24

    KNOWN TRANSACTIONS
    1. ▶ 4/15/24 Supplemental Agreement for Work Within Scope -$31,297
    Total Spending To-Date: $37,200
  3. RECIPIENT

    CONDORTECH SERVICES, INC.

    DE-OBLIGATION AMOUNT

    -$24,128

    Funding Only Action
    PERFORMED IN

    STERLING, VIRGINIA

    NAICS CODE

    SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS) | 561621

    PSC CODE

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

    DESCRIPTION

    ACCESS CONTROL MAINTENANCE STERLING

    Funding Office

    ACQUISITION MANAGEMENT DIVISION

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0003: ADMINISTRATIVE OPERATIONS;0802: REIMBURSABLE SERVICE AGREEMENTS

    SIGNED

    Apr 9, 2024

    CONTRACT PERIOD

    9/2/21 → 9/1/24

    KNOWN TRANSACTIONS
    1. ▶ 4/9/24 Funding Only Action -$24,128
    Total Spending To-Date: $70,904
  4. RECIPIENT

    BERNHARD MCC, LLC

    DE-OBLIGATION AMOUNT

    -$5,199

    Close Out
    PERFORMED IN

    METAIRIE, LOUISIANA

    NAICS CODE

    PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS | 238220

    PSC CODE

    MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | J041

    DESCRIPTION

    GOMR HVAC PREVENTATIVE MAINTENANCE

    Funding Office

    ACQUISITION MANAGEMENT DIVISION

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0002: OPERATIONS, SAFETY AND REGULATION;0802: REIMBURSABLE SERVICE AGREEMENTS

    SIGNED

    Apr 23, 2024

    CONTRACT PERIOD

    8/31/20 → 8/30/23

    KNOWN TRANSACTIONS
    1. ▶ 4/23/24 Close Out -$5,199
    Total Spending To-Date: $96,850
  5. RECIPIENT

    ATT MOBILITY LLC

    DE-OBLIGATION AMOUNT

    -$3,732

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    STERLING, VIRGINIA

    NAICS CODE

    WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE) | 517312

    PSC CODE

    IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | D399

    DESCRIPTION

    ECD AT&T WIRELESS PHONE SERVICE

    Funding Office

    ACQUISITION MANAGEMENT DIVISION

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges

    Program Activities

    0001: ENVIRONMENTAL ENFORCEMENT

    SIGNED

    Apr 23, 2024

    CONTRACT PERIOD

    7/1/20 → 6/30/24

    KNOWN TRANSACTIONS
    1. ▶ 4/23/24 Supplemental Agreement for Work Within Scope -$3,732
    Total Spending To-Date: $19,768

Performance Locations

The top locations where contract work for Bureau of Safety and Environmental Enforcement in April 2024 is performed.

Top States

  1. New Jersey

    4 contracts


    $725,891

  2. Maryland

    4 contracts


    $26,639

  3. Alaska

    1 contracts


    $19,981

  4. Rhode Island

    2 contracts


    $3,801

  5. Arizona

    1 contracts


    $0

  6. District Of Columbia

    1 contracts


    $0

  7. Pennsylvania

    1 contracts


    $0

  8. California

    1 contracts


    $-2,475

  9. Virginia

    5 contracts


    $-11,083

  10. Louisiana

    5 contracts


    $-165,660

Top Cities

  1. Leonardo

    4 contracts


    $725,891

  2. College Park

    1 contracts


    $28,803

  3. Anchorage

    1 contracts


    $19,981

  4. Silver Spring

    1 contracts


    $15,000

  5. Derwood

    1 contracts


    $14,133

  6. Wakefield

    2 contracts


    $3,801

  7. Blue Bell

    1 contracts


    $0

  8. Phoenix

    1 contracts


    $0

  9. Reston

    1 contracts


    $0

  10. Vienna

    1 contracts


    $0

Vendor headquarters

The top locations where vendors receiving awards from Bureau of Safety and Environmental Enforcement in April 2024 list as their primary business address.

Top States

  1. New Mexico

    4 contracts


    $725,891

  2. Maryland

    4 contracts


    $26,639

  3. Alaska

    1 contracts


    $19,981

  4. Colorado

    1 contracts


    $16,776

  5. Texas

    1 contracts


    $3,801

Top Cities

  1. Albuquerque

    4 contracts


    $725,891

  2. College Park

    1 contracts


    $28,803

  3. Anchorage

    1 contracts


    $19,981

  4. Arvada

    1 contracts


    $16,776

  5. Silver Spring

    1 contracts


    $15,000

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