Meter Intelligence

Bureau of Safety and Environmental Enforcement

← Period: September 2024 →

Total Spending: $877,609

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

Bureau of Safety and Environmental Enforcement September 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

18

Contracts

26

Avg Contract

$33,754

Total Spending

$877,609

Reporting

Top Vendors

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

  1. STERLING COMPUTERS CORPORATION

    HQ: North Sioux City, SD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    Bureau of Safety and Environmental Enforcement 1 ($0) 1 ($0)
    All Agencies 0 ($0) 1,920 ($0)

    $715,196

  2. ALANKOK LLC

    HQ: Moorestown, NJ

    Contracts: 1

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

    $90,298

  3. STEELCASE INC.

    HQ: Grand Rapids, MI

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    Bureau of Safety and Environmental Enforcement 2 ($0) 4 ($0)
    All Agencies 0 ($0) 330 ($0)

    $21,970

  4. CARAHSOFT TECHNOLOGY CORP

    HQ: Reston, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    Bureau of Safety and Environmental Enforcement 1 ($0) 3 ($0)
    All Agencies 0 ($0) 3,642 ($0)

    $21,580

  5. FRANKLIN COVEY CLIENT SALES INC

    HQ: West Valley City, UT

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    Bureau of Safety and Environmental Enforcement 1 ($0) 2 ($0)
    All Agencies 0 ($0) 66 ($0)

    $15,174

  6. XEROX CORPORATION

    HQ: Washington, District Of Columbia

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    Bureau of Safety and Environmental Enforcement 1 ($0) 2 ($0)
    All Agencies 0 ($0) 489 ($0)

    $13,392

  7. ARISANT, LLC

    HQ: Englewood, CO

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    Bureau of Safety and Environmental Enforcement 1 ($0) 3 ($0)
    All Agencies 0 ($0) 4 ($0)

    $0

  8. BLUE TECH INC.

    HQ: San Diego, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    Bureau of Safety and Environmental Enforcement 1 ($0) 3 ($0)
    All Agencies 0 ($0) 1,692 ($0)

    $0

  9. COLOSSAL CONTRACTING LLC

    HQ: Annapolis, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    Bureau of Safety and Environmental Enforcement 1 ($0) 7 ($0)
    All Agencies 0 ($0) 911 ($0)

    $0

  10. CSA OCEAN SCIENCES INC

    HQ: Stuart, FL

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    Bureau of Safety and Environmental Enforcement 1 ($0) 1 ($0)
    All Agencies 0 ($0) 7 ($0)

    $0

Top NAICS Codes

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

Analyses

Buzzwords

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

  1. RECIPIENT

    STERLING COMPUTERS CORPORATION

    AWARD AMOUNT

    $715,196

    Base Award
    PERFORMED IN

    NORTH SIOUX CITY, SOUTH DAKOTA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    FY24 BSEE TECH REFRESH - BUY #1

    Funding Office

    ACQUISITION MANAGEMENT DIVISION

    Object Classes

    31.0: Equipment

    Program Activities

    0002: OPERATIONS, SAFETY AND REGULATION

    SIGNED

    Sep 10, 2024

    CONTRACT PERIOD

    9/16/24 → 11/15/24

    KNOWN TRANSACTIONS
    1. ▶ 9/10/24 Base Award $715,196
    Total Spending To-Date: $715,196
  2. RECIPIENT

    ALANKOK LLC

    AWARD AMOUNT

    $90,298

    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

    OESI PROGRAM MANAGEMENT SUPPORT TASK ORDER 8

    Funding Office

    ACQUISITION MANAGEMENT DIVISION

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0002: OPERATIONS, SAFETY AND REGULATION

    SIGNED

    Sep 3, 2024

    CONTRACT PERIOD

    9/18/23 → 1/17/25

    KNOWN TRANSACTIONS
    1. ▶ 9/3/24 Supplemental Agreement for Work Within Scope +$90,298
    Total Spending To-Date: $442,606
  3. RECIPIENT

    APPLIED RESEARCH ASSOCIATES, INC.

    AWARD AMOUNT

    $31,875

    Base Award
    PERFORMED IN

    LEONARDO, NEW JERSEY

    NAICS CODE

    FACILITIES SUPPORT SERVICES | 561210

    PSC CODE

    ENVIRONMENTAL SYSTEMS PROTECTION- OIL SPILL RESPONSE | F112

    DESCRIPTION

    ARETE REMOTE SENSOR TESTING AT OHMSETT

    Funding Office

    ACQUISITION MANAGEMENT DIVISION

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0802: REIMBURSABLE SERVICE AGREEMENTS

    SIGNED

    Sep 24, 2024

    CONTRACT PERIOD

    9/24/24 → 1/31/25

    KNOWN TRANSACTIONS
    1. ▶ 9/24/24 Base Award $31,875
    Total Spending To-Date: $31,875
  4. RECIPIENT

    CARAHSOFT TECHNOLOGY CORP

    AWARD AMOUNT

    $21,580

    Base Award
    PERFORMED IN

    RESTON, VIRGINIA

    NAICS CODE

    SOFTWARE PUBLISHERS | 511210

    PSC CODE

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

    DESCRIPTION

    SMARTSHEET SOFTWARE LICENSES

    Funding Office

    ACQUISITION MANAGEMENT DIVISION

    Object Classes

    31.0: Equipment

    Program Activities

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

    SIGNED

    Sep 11, 2024

    CONTRACT PERIOD

    9/11/24 → 7/25/25

    KNOWN TRANSACTIONS
    1. ▶ 9/11/24 Base Award $21,580
    Total Spending To-Date: $21,580
  5. RECIPIENT

    FRANKLIN COVEY CLIENT SALES INC

    AWARD AMOUNT

    $15,174

    Base Award
    PERFORMED IN

    WEST VALLEY CITY, UTAH

    NAICS CODE

    PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING | 611430

    PSC CODE

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

    DESCRIPTION

    FRANKLIN COVEY ALL ACCESS PASS

    Funding Office

    ACQUISITION MANAGEMENT DIVISION

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0004: EXECUTIVE DIRECTION

    SIGNED

    Sep 11, 2024

    CONTRACT PERIOD

    9/11/24 → 9/10/25

    KNOWN TRANSACTIONS
    1. ▶ 9/11/24 Base Award $15,174
    Total Spending To-Date: $15,174
  6. RECIPIENT

    XEROX CORPORATION

    AWARD AMOUNT

    $13,392

    Base Award
    PERFORMED IN

    NEW ORLEANS, LOUISIANA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - END USER: HELP DESK; TIER 1-2, WORKSPACE, PRINT, OUTPUT, PRODUCTIVITY TOOLS (LABOR) | DE01

    DESCRIPTION

    RATIFICATION XEROX MAINTENANCE INVOICE PAYMENT

    Funding Office

    ACQUISITION MANAGEMENT DIVISION

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0002: OPERATIONS, SAFETY AND REGULATION

    SIGNED

    Sep 24, 2024

    CONTRACT PERIOD

    9/24/24 → 9/25/24

    KNOWN TRANSACTIONS
    1. ▶ 9/24/24 Base Award $13,392
    Total Spending To-Date: $13,392
  7. RECIPIENT

    STEELCASE INC.

    AWARD AMOUNT

    $12,887

    Base Award
    PERFORMED IN

    GRAND RAPIDS, MICHIGAN

    NAICS CODE

    OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING | 337214

    PSC CODE

    OFFICE FURNITURE | 7110

    DESCRIPTION

    OFFICE 5412 AND 5413 DESKS

    Funding Office

    ACQUISITION MANAGEMENT DIVISION

    Object Classes

    25.7: Operation and maintenance of equipment;31.0: Equipment

    Program Activities

    0004: EXECUTIVE DIRECTION

    SIGNED

    Sep 9, 2024

    CONTRACT PERIOD

    9/9/24 → 10/20/24

    KNOWN TRANSACTIONS
    1. ▶ 9/9/24 Base Award $12,887
    Total Spending To-Date: $12,887
  8. RECIPIENT

    STEELCASE INC.

    AWARD AMOUNT

    $9,083

    Base Award
    PERFORMED IN

    GRAND RAPIDS, MICHIGAN

    NAICS CODE

    OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING | 337214

    PSC CODE

    OFFICE FURNITURE | 7110

    DESCRIPTION

    DESKS FOR TOUCHDOWN SPACE 5458

    Funding Office

    ACQUISITION MANAGEMENT DIVISION

    Object Classes

    25.7: Operation and maintenance of equipment;31.0: Equipment

    Program Activities

    0002: OPERATIONS, SAFETY AND REGULATION

    SIGNED

    Sep 9, 2024

    CONTRACT PERIOD

    9/9/24 → 10/20/24

    KNOWN TRANSACTIONS
    1. ▶ 9/9/24 Base Award $9,083
    Total Spending To-Date: $9,083
  9. RECIPIENT

    COLOSSAL CONTRACTING LLC

    AWARD AMOUNT

    $0

    Other Administrative Action
    PERFORMED IN

    ANNAPOLIS, MARYLAND

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    DOCUMENTUM CORE RENEWAL

    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

    Sep 3, 2024

    CONTRACT PERIOD

    6/24/21 → 8/31/24

    KNOWN TRANSACTIONS
    1. ▶ 9/3/24 Other Administrative Action $0
    Total Spending To-Date: $306,875
  10. RECIPIENT

    DELL MARKETING L.P.

    AWARD AMOUNT

    $0

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    ROUND ROCK, TEXAS

    NAICS CODE

    SOFTWARE PUBLISHERS | 511210

    PSC CODE

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

    DESCRIPTION

    AZURE CLOUD

    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

    Sep 20, 2024

    CONTRACT PERIOD

    3/16/23 → 2/28/25

    KNOWN TRANSACTIONS
    1. 5/9/24 Exercise an Option +$1,500,000
    Total Spending To-Date: $1,990,245

Top De-obligations

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

  1. RECIPIENT

    APPLIED RESEARCH ASSOCIATES, INC.

    DE-OBLIGATION AMOUNT

    -$33,709

    Close Out
    PERFORMED IN

    LEONARDO, NEW JERSEY

    NAICS CODE

    FACILITIES SUPPORT SERVICES | 561210

    PSC CODE

    ENVIRONMENTAL SYSTEMS PROTECTION- OIL SPILL RESPONSE | F112

    DESCRIPTION

    OHMSETT WAVE GENERATOR UPGRADE

    Funding Office

    ACQUISITION MANAGEMENT DIVISION

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: OIL SPILL RESEARCH (DIRECT)

    SIGNED

    Sep 5, 2024

    CONTRACT PERIOD

    7/21/20 → 5/31/22

    KNOWN TRANSACTIONS
    1. ▶ 9/5/24 Close Out -$33,709
    Total Spending To-Date: $61,207
  2. RECIPIENT

    APPLIED RESEARCH ASSOCIATES, INC.

    DE-OBLIGATION AMOUNT

    -$25,562

    Close Out
    PERFORMED IN

    LEONARDO, NEW JERSEY

    NAICS CODE

    FACILITIES SUPPORT SERVICES | 561210

    PSC CODE

    ENVIRONMENTAL SYSTEMS PROTECTION- OIL SPILL RESPONSE | F112

    DESCRIPTION

    OHMSETT TANK REFURB: DRAIN/REFILL TANK

    Funding Office

    ACQUISITION MANAGEMENT DIVISION

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: OIL SPILL RESEARCH (DIRECT)

    SIGNED

    Sep 5, 2024

    CONTRACT PERIOD

    3/1/21 → 8/31/22

    KNOWN TRANSACTIONS
    1. ▶ 9/5/24 Close Out -$25,562
    Total Spending To-Date: $230,778
  3. RECIPIENT

    IRON MOUNTAIN INFORMATION MANAGEMENT LLC

    DE-OBLIGATION AMOUNT

    -$14,689

    Close Out
    PERFORMED IN

    BOSTON, MASSACHUSETTS

    NAICS CODE

    GENERAL WAREHOUSING AND STORAGE | 493110

    PSC CODE

    HOUSEKEEPING- WAREHOUSING/STORAGE | S215

    DESCRIPTION

    NEW ORLEANS, LA OFFSITE STORAGE

    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

    Sep 13, 2024

    CONTRACT PERIOD

    9/25/21 → 12/24/23

    KNOWN TRANSACTIONS
    1. ▶ 9/13/24 Close Out -$14,689
    Total Spending To-Date: $250,796
  4. RECIPIENT

    APPLIED RESEARCH ASSOCIATES, INC.

    DE-OBLIGATION AMOUNT

    -$10,065

    Close Out
    PERFORMED IN

    ALBUQUERQUE, NEW MEXICO

    NAICS CODE

    FACILITIES SUPPORT SERVICES | 561210

    PSC CODE

    ENVIRONMENTAL SYSTEMS PROTECTION- OIL SPILL RESPONSE | F112

    DESCRIPTION

    OHMSETT TANK REFURB: TO171-067 AUX BRIDG

    Funding Office

    ACQUISITION MANAGEMENT DIVISION

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: OIL SPILL RESEARCH (DIRECT)

    SIGNED

    Sep 5, 2024

    CONTRACT PERIOD

    6/3/21 → 11/30/21

    KNOWN TRANSACTIONS
    1. ▶ 9/5/24 Close Out -$10,065
    Total Spending To-Date: $36,391
  5. RECIPIENT

    VERSAR, INC.

    DE-OBLIGATION AMOUNT

    -$3,406

    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 SEAL ASSEMBLIES AND CEMENT SYSTEMS

    Funding Office

    ACQUISITION MANAGEMENT DIVISION

    Object Classes

    25.5: Research and development contracts

    Program Activities

    0002: OPERATIONS, SAFETY AND REGULATION

    SIGNED

    Sep 9, 2024

    CONTRACT PERIOD

    8/28/23 → 8/27/24

    KNOWN TRANSACTIONS
    1. ▶ 9/9/24 Terminate for Convenience -$3,406
    Total Spending To-Date: $21,635

Performance Locations

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

Top States

  1. South Dakota

    1 contracts


    $715,196

  2. New Jersey

    7 contracts


    $59,212

  3. Michigan

    2 contracts


    $21,970

  4. Virginia

    3 contracts


    $20,975

  5. Utah

    1 contracts


    $15,174

  6. Louisiana

    2 contracts


    $13,292

  7. Colorado

    1 contracts


    $0

  8. Florida

    1 contracts


    $0

  9. Maryland

    1 contracts


    $0

  10. Texas

    1 contracts


    $0

Top Cities

  1. North Sioux City

    1 contracts


    $715,196

  2. Moorestown

    1 contracts


    $90,298

  3. Grand Rapids

    2 contracts


    $21,970

  4. Reston

    1 contracts


    $21,580

  5. West Valley City

    1 contracts


    $15,174

  6. New Orleans

    2 contracts


    $13,292

  7. Annapolis

    1 contracts


    $0

  8. Englewood

    1 contracts


    $0

  9. Plymouth

    1 contracts


    $0

  10. Round Rock

    1 contracts


    $0

Vendor headquarters

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

Top States

  1. South Dakota

    1 contracts


    $715,196

  2. New Jersey

    1 contracts


    $90,298

  3. Michigan

    2 contracts


    $21,970

  4. Virginia

    2 contracts


    $18,175

  5. Utah

    1 contracts


    $15,174

Top Cities

  1. North Sioux City

    1 contracts


    $715,196

  2. Moorestown

    1 contracts


    $90,298

  3. Grand Rapids

    2 contracts


    $21,970

  4. Reston

    1 contracts


    $21,580

  5. West Valley City

    1 contracts


    $15,174

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