Meter Intelligence

Bureau of Safety and Environmental Enforcement

← Period: August 2024 →

Total Spending: $1,204,331

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

Bureau of Safety and Environmental Enforcement August 2024

Subagency of Department of the Interior

⏱ GENERATED 2/1/2026

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

19

Contracts

25

Avg Contract

$48,173

Total Spending

$1,204,331

Reporting

Top Vendors

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

  1. SOFTWARE INFORMATION RESOURCE CORP.

    HQ: Washington, District Of Columbia

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    Bureau of Safety and Environmental Enforcement 2 ($0) 5 ($0)
    All Agencies 0 ($0) 1,939 ($0)

    $409,906

  2. ALANKOK LLC

    HQ: Moorestown, NJ

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    Bureau of Safety and Environmental Enforcement 1 ($0) 6 ($0)
    All Agencies 0 ($0) 6 ($0)

    $306,054

  3. APPLIED RESEARCH ASSOCIATES, INC.

    HQ: Albuquerque, NM

    Contracts: 5

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    Bureau of Safety and Environmental Enforcement 5 ($0) 69 ($0)
    All Agencies 0 ($0) 313 ($0)

    $302,316

  4. ENTERPRISE TECHNOLOGY SOLUTIONS, INC.

    HQ: College Park, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    Bureau of Safety and Environmental Enforcement 1 ($0) 3 ($0)
    All Agencies 0 ($0) 1,217 ($0)

    $114,554

  5. STEELCASE INC.

    HQ: Grand Rapids, MI

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    Bureau of Safety and Environmental Enforcement 1 ($0) 4 ($0)
    All Agencies 0 ($0) 330 ($0)

    $25,237

  6. FLIGHT SUITS

    HQ: El Cajon, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    Bureau of Safety and Environmental Enforcement 1 ($0) 3 ($0)
    All Agencies 0 ($0) 10 ($0)

    $18,970

  7. AMERICAN PROGRAM BUREAU, INC

    HQ: Newton, MA

    Contracts: 1

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

    $15,000

  8. ELMAN NEW ORLEANS ASSOCIATES, L.P.

    HQ: Huntington, NY

    Contracts: 1

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

    $10,000

  9. NIGHTINGALE CORP

    HQ: Mississauga, On

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    Bureau of Safety and Environmental Enforcement 1 ($0) 1 ($0)
    All Agencies 0 ($0) 154 ($0)

    $2,294

  10. BLUE TECH INC.

    HQ: San Diego, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    Bureau of Safety and Environmental Enforcement 1 ($0) 3 ($0)
    All Agencies 0 ($0) 1,685 ($0)

    $0

Top NAICS Codes

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

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in contracts during August 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 August 2024.

  1. RECIPIENT

    SOFTWARE INFORMATION RESOURCE CORP.

    AWARD AMOUNT

    $409,906

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    SOFTWARE PUBLISHERS | 513210

    PSC CODE

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

    DESCRIPTION

    BSEE. BOEM, AND ONRR ADOBE LICENSES

    Funding Office

    ACQUISITION MANAGEMENT DIVISION

    Object Classes

    31.0: Equipment

    Program Activities

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

    SIGNED

    Aug 9, 2024

    CONTRACT PERIOD

    8/26/24 → 8/25/25

    KNOWN TRANSACTIONS
    1. ▶ 8/9/24 Base Award $409,906
    Total Spending To-Date: $409,906
  2. RECIPIENT

    ALANKOK LLC

    AWARD AMOUNT

    $306,054

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    MOORESTOWN, NEW JERSEY

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

    DESCRIPTION

    PROJECT MANAGEMENT SUPPORT TASK ORDER #9

    Funding Office

    ACQUISITION MANAGEMENT DIVISION

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0002: OPERATIONS, SAFETY AND REGULATION

    SIGNED

    Aug 23, 2024

    CONTRACT PERIOD

    1/30/24 → 1/29/25

    KNOWN TRANSACTIONS
    1. ▶ 8/23/24 Supplemental Agreement for Work Within Scope +$306,054
    Total Spending To-Date: $697,888
  3. RECIPIENT

    APPLIED RESEARCH ASSOCIATES, INC.

    AWARD AMOUNT

    $167,123

    Base Award
    PERFORMED IN

    LEONARDO, NEW JERSEY

    NAICS CODE

    FACILITIES SUPPORT SERVICES | 561210

    PSC CODE

    ENVIRONMENTAL SYSTEMS PROTECTION- OIL SPILL RESPONSE | F112

    DESCRIPTION

    THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, EQUIPMENT, AND SUPERVISION NECESSARY TO COMPLETE THE BUILDING R-24 EXTERIOR PAINTING AND HI-BAY FLOOR PAINTING AND RESURFACING. ALL WORK SHALL BE PERFORMED IN ACCORDANCE WITH THE SCOPE OF WORK (SECTI

    Funding Office

    ACQUISITION MANAGEMENT DIVISION

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: OIL SPILL RESEARCH (DIRECT)

    SIGNED

    Aug 1, 2024

    CONTRACT PERIOD

    8/1/24 → 2/12/25

    KNOWN TRANSACTIONS
    1. ▶ 8/1/24 Base Award $167,123
    Total Spending To-Date: $167,123
  4. RECIPIENT

    ENTERPRISE TECHNOLOGY SOLUTIONS, INC.

    AWARD AMOUNT

    $114,554

    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

    DOCUMENTUM CORE IS A SUITE OF ENTERPRISE CONTENT MANAGEMENT SOFTWARE PRODUCTS, WHICH COMPRISE THE UNDERLYING CORE ARCHITECTURAL SERVER PLATFORM SUPPORTING DOCUMENT MANAGEMENT WITHIN THE BSEE TECHNICAL INFORMATION MANAGEMENT SYSTEMS. DOCUMENTUM HAS BE

    Funding Office

    ACQUISITION MANAGEMENT DIVISION

    Object Classes

    31.0: Equipment

    Program Activities

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

    SIGNED

    Aug 5, 2024

    CONTRACT PERIOD

    9/1/24 → 8/31/25

    KNOWN TRANSACTIONS
    1. ▶ 8/5/24 Base Award $114,554
    Total Spending To-Date: $114,554
  5. RECIPIENT

    APPLIED RESEARCH ASSOCIATES, INC.

    AWARD AMOUNT

    $65,409

    Base Award
    PERFORMED IN

    LEONARDO, NEW JERSEY

    NAICS CODE

    FACILITIES SUPPORT SERVICES | 561210

    PSC CODE

    ENVIRONMENTAL SYSTEMS PROTECTION- OIL SPILL RESPONSE | F112

    DESCRIPTION

    FLEXIBLE SCREW CONVEYOR INSTALLATION

    Funding Office

    ACQUISITION MANAGEMENT DIVISION

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: OIL SPILL RESEARCH (DIRECT)

    SIGNED

    Aug 28, 2024

    CONTRACT PERIOD

    8/28/24 → 2/28/25

    KNOWN TRANSACTIONS
    1. ▶ 8/28/24 Base Award $65,409
    Total Spending To-Date: $65,409
  6. RECIPIENT

    APPLIED RESEARCH ASSOCIATES, INC.

    AWARD AMOUNT

    $40,152

    Base Award
    PERFORMED IN

    LEONARDO, NEW JERSEY

    NAICS CODE

    FACILITIES SUPPORT SERVICES | 561210

    PSC CODE

    ENVIRONMENTAL SYSTEMS PROTECTION- OIL SPILL RESPONSE | F112

    DESCRIPTION

    RRB1163 OHMSETT TEST DIELECTRIC FLUIDS

    Funding Office

    ACQUISITION MANAGEMENT DIVISION

    Object Classes

    25.5: Research and development contracts

    Program Activities

    0001: OIL SPILL RESEARCH (DIRECT)

    SIGNED

    Aug 27, 2024

    CONTRACT PERIOD

    9/6/24 → 1/31/25

    KNOWN TRANSACTIONS
    1. ▶ 8/27/24 Base Award $40,152
    Total Spending To-Date: $40,152
  7. RECIPIENT

    APPLIED RESEARCH ASSOCIATES, INC.

    AWARD AMOUNT

    $29,633

    Base Award
    PERFORMED IN

    ALBUQUERQUE, NEW MEXICO

    NAICS CODE

    FACILITIES SUPPORT SERVICES | 561210

    PSC CODE

    ENVIRONMENTAL SYSTEMS PROTECTION- OIL SPILL RESPONSE | F112

    DESCRIPTION

    VG SORBENT TESTING

    Funding Office

    ACQUISITION MANAGEMENT DIVISION

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0802: REIMBURSABLE SERVICE AGREEMENTS

    SIGNED

    Aug 13, 2024

    CONTRACT PERIOD

    8/14/24 → 11/27/24

    KNOWN TRANSACTIONS
    1. ▶ 8/13/24 Base Award $29,633
    Total Spending To-Date: $29,633
  8. RECIPIENT

    STEELCASE INC.

    AWARD AMOUNT

    $25,237

    Base Award
    PERFORMED IN

    GRAND RAPIDS, MICHIGAN

    NAICS CODE

    OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING | 337214

    PSC CODE

    OFFICE FURNITURE | 7110

    DESCRIPTION

    BSEE HAS A REQUIREMENT FOR BOEM SPACE ON THE SECOND-FLOOR ROOM 200 R26 AND R27 AT 760 PASEO CAMARILLO, CAMARILLO, CA 93010. THE NEW FURNITURE WILL BE PURCHASED USING THE NATIONAL FURNITURE BPA CONTRACT # 140E0122A0006

    Funding Office

    ACQUISITION MANAGEMENT DIVISION

    Object Classes

    25.7: Operation and maintenance of equipment;31.0: Equipment

    Program Activities

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

    SIGNED

    Aug 13, 2024

    CONTRACT PERIOD

    8/13/24 → 10/25/24

    KNOWN TRANSACTIONS
    1. ▶ 8/13/24 Base Award $25,237
    Total Spending To-Date: $25,237
  9. RECIPIENT

    FLIGHT SUITS

    AWARD AMOUNT

    $18,970

    Base Award
    PERFORMED IN

    EL CAJON, CALIFORNIA

    NAICS CODE

    APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING | 315990

    PSC CODE

    SPECIALIZED FLIGHT CLOTHING AND ACCESSORIES | 8475

    DESCRIPTION

    HELICOPTER FLIGHT HELMETS

    Funding Office

    ACQUISITION MANAGEMENT DIVISION

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0002: OPERATIONS, SAFETY AND REGULATION

    SIGNED

    Aug 21, 2024

    CONTRACT PERIOD

    8/21/24 → 12/19/24

    KNOWN TRANSACTIONS
    1. ▶ 8/21/24 Base Award $18,970
    Total Spending To-Date: $18,970
  10. RECIPIENT

    AMERICAN PROGRAM BUREAU, INC

    AWARD AMOUNT

    $15,000

    Base Award
    PERFORMED IN

    NEWTON, MASSACHUSETTS

    NAICS CODE

    PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING | 611430

    PSC CODE

    EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | U005

    DESCRIPTION

    AEEW - APB - TRAINING

    Funding Office

    ACQUISITION MANAGEMENT DIVISION

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0004: EXECUTIVE DIRECTION

    SIGNED

    Aug 6, 2024

    CONTRACT PERIOD

    8/6/24 → 8/7/24

    KNOWN TRANSACTIONS
    1. ▶ 8/6/24 Base Award $15,000
    Total Spending To-Date: $15,000

Top De-obligations

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

  1. RECIPIENT

    CONDORTECH SERVICES, INC.

    DE-OBLIGATION AMOUNT

    -$77,110

    Close Out
    PERFORMED IN

    FAIRFAX, VIRGINIA

    NAICS CODE

    OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING | 334290

    PSC CODE

    MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | J070

    DESCRIPTION

    CCTV NATIONWIDE MAINTENANCE

    Funding Office

    ACQUISITION MANAGEMENT DIVISION

    Object Classes

    25.1: Advisory and assistance services;25.7: Operation and maintenance of equipment

    Program Activities

    0003: ADMINISTRATIVE OPERATIONS;0802: REIMBURSABLE SERVICE AGREEMENTS

    SIGNED

    Aug 1, 2024

    CONTRACT PERIOD

    5/13/20 → 8/14/23

    KNOWN TRANSACTIONS
    1. ▶ 8/1/24 Close Out -$77,110
    Total Spending To-Date: $62,349
  2. RECIPIENT

    FEDERAL EXPRESS CORPORATION

    DE-OBLIGATION AMOUNT

    -$9,622

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    NEW ORLEANS, LOUISIANA

    NAICS CODE

    COURIERS AND EXPRESS DELIVERY SERVICES | 492110

    PSC CODE

    SUPPORT- ADMINISTRATIVE: POST OFFICE | R613

    DESCRIPTION

    GOMR FEDEX

    Funding Office

    ACQUISITION MANAGEMENT DIVISION

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges

    Program Activities

    0002: OPERATIONS, SAFETY AND REGULATION;0004: EXECUTIVE DIRECTION;0802: REIMBURSABLE SERVICE AGREEMENTS

    SIGNED

    Aug 1, 2024

    CONTRACT PERIOD

    10/1/22 → 8/1/24

    KNOWN TRANSACTIONS
    1. ▶ 8/1/24 Supplemental Agreement for Work Within Scope -$9,622
    Total Spending To-Date: $15,378
  3. RECIPIENT

    VERSAR, INC.

    DE-OBLIGATION AMOUNT

    -$4,625

    Terminate for Convenience
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    ENVIRONMENTAL CONSULTING SERVICES | 541620

    PSC CODE

    ENERGY R&D SERVICES; ENERGY CONSERVATION; BASIC RESEARCH | AG21

    DESCRIPTION

    PEER REVIEW OF LOSS OF WELL CONTROL

    Funding Office

    ACQUISITION MANAGEMENT DIVISION

    Object Classes

    25.5: Research and development contracts

    Program Activities

    0002: OPERATIONS, SAFETY AND REGULATION

    SIGNED

    Aug 19, 2024

    CONTRACT PERIOD

    8/24/23 → 8/23/24

    KNOWN TRANSACTIONS
    1. ▶ 8/19/24 Terminate for Convenience -$4,625
    Total Spending To-Date: $22,581
  4. RECIPIENT

    KIMBALL INTERNATIONAL INC

    DE-OBLIGATION AMOUNT

    -$340

    Other Administrative Action
    PERFORMED IN

    STERLING, VIRGINIA

    NAICS CODE

    OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING | 337214

    PSC CODE

    OFFICE FURNITURE | 7110

    DESCRIPTION

    CONFERENCE ROOM TABLE UPDATE FOR 5056

    Funding Office

    ACQUISITION MANAGEMENT DIVISION

    Object Classes

    25.7: Operation and maintenance of equipment;31.0: Equipment

    Program Activities

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

    SIGNED

    Aug 20, 2024

    CONTRACT PERIOD

    7/16/24 → 9/6/24

    KNOWN TRANSACTIONS
    1. 7/16/24 Base Award $16,281
    Total Spending To-Date: $15,942

Performance Locations

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

Top States

  1. New Jersey

    5 contracts


    $578,737

  2. District Of Columbia

    5 contracts


    $407,576

  3. Maryland

    2 contracts


    $114,554

  4. New Mexico

    1 contracts


    $29,633

  5. Michigan

    1 contracts


    $25,237

  6. California

    3 contracts


    $18,970

  7. Massachusetts

    1 contracts


    $15,000

  8. Louisiana

    2 contracts


    $378

  9. Connecticut

    1 contracts


    $0

  10. Pennsylvania

    2 contracts


    $0

Top Cities

  1. Washington, DC

    5 contracts


    $407,576

  2. Moorestown

    1 contracts


    $306,054

  3. Leonardo

    4 contracts


    $272,684

  4. College Park

    1 contracts


    $114,554

  5. Albuquerque

    1 contracts


    $29,633

  6. Grand Rapids

    1 contracts


    $25,237

  7. El Cajon

    1 contracts


    $18,970

  8. Newton

    1 contracts


    $15,000

  9. New Orleans

    2 contracts


    $378

  10. Blue Bell

    1 contracts


    $0

Vendor headquarters

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

Top States

  1. District Of Columbia

    2 contracts


    $409,906

  2. New Jersey

    1 contracts


    $306,054

  3. New Mexico

    5 contracts


    $302,316

  4. Maryland

    2 contracts


    $114,554

  5. Michigan

    1 contracts


    $25,237

Top Cities

  1. Washington, DC

    2 contracts


    $409,906

  2. Moorestown

    1 contracts


    $306,054

  3. Albuquerque

    5 contracts


    $302,316

  4. College Park

    1 contracts


    $114,554

  5. Grand Rapids

    1 contracts


    $25,237

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