Meter Intelligence

Bureau of Safety and Environmental Enforcement

← Period: March 2025 →

Total Spending: $3,441,740

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

Bureau of Safety and Environmental Enforcement March 2025

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

16

Contracts

22

Avg Contract

$156,443

Total Spending

$3,441,740

Reporting

Top Vendors

The vendors that received the most money from Bureau of Safety and Environmental Enforcement in March 2025, across all contracts awarded that month.

  1. TEKSYNAP CORPORATION

    HQ: Reston, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    Bureau of Safety and Environmental Enforcement 1 ($0) 8 ($0)
    All Agencies 0 ($0) 82 ($0)

    $1,870,679

  2. EMERGENT, LLC

    HQ: Virginia Beach, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    Bureau of Safety and Environmental Enforcement 1 ($0) 2 ($0)
    All Agencies 0 ($0) 391 ($0)

    $1,175,682

  3. APPLIED RESEARCH ASSOCIATES, INC.

    HQ: Albuquerque, NM

    Contracts: 7

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    Bureau of Safety and Environmental Enforcement 7 ($0) 69 ($0)
    All Agencies 0 ($0) 313 ($0)

    $234,365

  4. CONDORTECH SERVICES, INC.

    HQ: Chantilly, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    Bureau of Safety and Environmental Enforcement 1 ($0) 7 ($0)
    All Agencies 0 ($0) 47 ($0)

    $45,000

  5. GOVSMART, INC.

    HQ: Charlottesville, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    Bureau of Safety and Environmental Enforcement 1 ($0) 2 ($0)
    All Agencies 0 ($0) 1,253 ($0)

    $38,241

  6. FOREFRONT TECHNOLOGIES, L.L.C

    HQ: Burlington, NC

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    Bureau of Safety and Environmental Enforcement 1 ($0) 5 ($0)
    All Agencies 0 ($0) 6 ($0)

    $36,400

  7. SDVO SOLUTIONS, LLC

    HQ: Frederick, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    Bureau of Safety and Environmental Enforcement 1 ($0) 1 ($0)
    All Agencies 0 ($0) 77 ($0)

    $25,369

  8. PITNEY BOWES INC.

    HQ: Stamford, CT

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    Bureau of Safety and Environmental Enforcement 1 ($0) 4 ($0)
    All Agencies 0 ($0) 574 ($0)

    $9,998

  9. GOVERNMENT RETIREMENT & BENEFITS, INC.

    HQ: Alexandria, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    Bureau of Safety and Environmental Enforcement 1 ($0) 1 ($0)
    All Agencies 0 ($0) 52 ($0)

    $5,874

  10. ATT MOBILITY LLC

    HQ: Atlanta, GA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    Bureau of Safety and Environmental Enforcement 1 ($0) 27 ($0)
    All Agencies 0 ($0) 2,687 ($0)

    $133

Top NAICS Codes

The most-awarded NAICS codes from Bureau of Safety and Environmental Enforcement in March 2025, across all awarded contracts.

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in contracts during March 2025 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 March 2025.

  1. RECIPIENT

    TEKSYNAP CORPORATION

    AWARD AMOUNT

    $1,870,679

    Base Award
    PERFORMED IN

    RESTON, VIRGINIA

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

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

    DESCRIPTION

    TIMS IT APPLICATION SUPPORT SERVICES BPA TASK ORDER 0007 TIMS BASEMAPPING UPGRADE

    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

    Mar 18, 2025

    CONTRACT PERIOD

    4/15/25 → 6/15/26

    KNOWN TRANSACTIONS
    1. ▶ 3/18/25 Base Award $1,870,679
    Total Spending To-Date: $1,870,679
  2. RECIPIENT

    EMERGENT, LLC

    AWARD AMOUNT

    $1,175,682

    Exercise an Option
    PERFORMED IN

    VIRGINIA BEACH, VIRGINIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    ORACLE DB TOOLS&ARCH SW SUPRT (BASE YR)

    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

    Mar 24, 2025

    CONTRACT PERIOD

    5/1/24 → 4/30/26

    KNOWN TRANSACTIONS
    1. ▶ 3/24/25 Exercise an Option +$1,175,682
    Total Spending To-Date: $2,264,277
  3. RECIPIENT

    APPLIED RESEARCH ASSOCIATES, INC.

    AWARD AMOUNT

    $272,824

    Exercise an Option
    PERFORMED IN

    LEONARDO, NEW JERSEY

    NAICS CODE

    FACILITIES SUPPORT SERVICES | 561210

    PSC CODE

    ENVIRONMENTAL SYSTEMS PROTECTION- OIL SPILL RESPONSE | F112

    DESCRIPTION

    SAFETY PROGRAM EXPANSION AT OHMSETT

    Funding Office

    ACQUISITION MANAGEMENT DIVISION

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: OIL SPILL RESEARCH (DIRECT)

    SIGNED

    Mar 10, 2025

    CONTRACT PERIOD

    1/13/25 → 3/29/26

    KNOWN TRANSACTIONS
    1. 1/3/25 Base Award $49,036
    Total Spending To-Date: $321,860
  4. RECIPIENT

    CONDORTECH SERVICES, INC.

    AWARD AMOUNT

    $45,000

    Funding Only Action
    PERFORMED IN

    CHANTILLY, VIRGINIA

    NAICS CODE

    SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS) | 561621

    PSC CODE

    INSTALLATION OF EQUIPMENT- MISCELLANEOUS | N099

    DESCRIPTION

    CCTV REPLACEMENT PROJECT

    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

    Mar 20, 2025

    CONTRACT PERIOD

    3/4/24 → 10/1/25

    KNOWN TRANSACTIONS
    1. 8/1/24 Supplemental Agreement for Work Within Scope $0
    2. 9/3/24 Other Administrative Action $0
    3. 12/23/25 Change Order $0
    Total Spending To-Date: $727,801
  5. RECIPIENT

    GOVSMART, INC.

    AWARD AMOUNT

    $38,241

    Base Award
    PERFORMED IN

    CHARLOTTESVILLE, VIRGINIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    SOLARWINDS (BASE YEAR)

    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

    Mar 10, 2025

    CONTRACT PERIOD

    3/10/25 → 3/14/26

    KNOWN TRANSACTIONS
    1. ▶ 3/10/25 Base Award $38,241
    Total Spending To-Date: $38,241
  6. RECIPIENT

    FOREFRONT TECHNOLOGIES, L.L.C

    AWARD AMOUNT

    $36,400

    Exercise an Option
    PERFORMED IN

    BURLINGTON, NORTH CAROLINA

    NAICS CODE

    CUSTOM COMPUTER PROGRAMMING SERVICES | 541511

    PSC CODE

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

    DESCRIPTION

    FEDERALDOX O&M

    Funding Office

    ACQUISITION MANAGEMENT DIVISION

    Object Classes

    31.0: Equipment

    Program Activities

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

    SIGNED

    Mar 28, 2025

    CONTRACT PERIOD

    8/13/24 → 8/31/28

    KNOWN TRANSACTIONS
    1. 8/13/24 Base Award $36,400
    Total Spending To-Date: $72,799
  7. RECIPIENT

    APPLIED RESEARCH ASSOCIATES, INC.

    AWARD AMOUNT

    $34,900

    Base Award
    PERFORMED IN

    LEONARDO, NEW JERSEY

    NAICS CODE

    FACILITIES SUPPORT SERVICES | 561210

    PSC CODE

    ENVIRONMENTAL SYSTEMS PROTECTION- OIL SPILL RESPONSE | F112

    DESCRIPTION

    ARA SUPPORT TO WOODS HOLE OCEANOGRAPHIC INSTITUTION (WHOI) LOCNESS 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

    Mar 3, 2025

    CONTRACT PERIOD

    3/7/25 → 6/30/25

    KNOWN TRANSACTIONS
    1. ▶ 3/3/25 Base Award $34,900
    Total Spending To-Date: $34,900
  8. RECIPIENT

    SDVO SOLUTIONS, LLC

    AWARD AMOUNT

    $25,369

    Base Award
    PERFORMED IN

    FREDERICK, MARYLAND

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - COMPUTE AS A SERVICE: MAINFRAME/SERVERS | DB10

    DESCRIPTION

    CENTRIFY LICENSE RENEWAL

    Funding Office

    ACQUISITION MANAGEMENT DIVISION

    Object Classes

    31.0: Equipment

    Program Activities

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

    SIGNED

    Mar 26, 2025

    CONTRACT PERIOD

    5/1/25 → 4/30/26

    KNOWN TRANSACTIONS
    1. ▶ 3/26/25 Base Award $25,369
    Total Spending To-Date: $25,369
  9. RECIPIENT

    APPLIED RESEARCH ASSOCIATES, INC.

    AWARD AMOUNT

    $17,711

    Base Award
    PERFORMED IN

    LEONARDO, NEW JERSEY

    NAICS CODE

    FACILITIES SUPPORT SERVICES | 561210

    PSC CODE

    ENVIRONMENTAL SYSTEMS PROTECTION- OIL SPILL RESPONSE | F112

    DESCRIPTION

    TRITONSYSTEM COMPACT RETRACTABLE ANTENNA

    Funding Office

    ACQUISITION MANAGEMENT DIVISION

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0802: REIMBURSABLE SERVICE AGREEMENTS

    SIGNED

    Mar 4, 2025

    CONTRACT PERIOD

    3/5/25 → 1/31/26

    KNOWN TRANSACTIONS
    1. 3/24/25 Other Administrative Action $0
    Total Spending To-Date: $17,711
  10. RECIPIENT

    PITNEY BOWES INC.

    AWARD AMOUNT

    $9,998

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    ALL OTHER BUSINESS SUPPORT SERVICES | 561499

    PSC CODE

    SUPPORT- ADMINISTRATIVE: POST OFFICE | R613

    DESCRIPTION

    PITNEY BOWES SENDSUITE TRACKING SENDPRO

    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

    Mar 31, 2025

    CONTRACT PERIOD

    7/1/22 → 6/30/25

    KNOWN TRANSACTIONS
    1. 4/23/24 Supplemental Agreement for Work Within Scope -$116
    Total Spending To-Date: $42,379

Top De-obligations

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

  1. RECIPIENT

    APPLIED RESEARCH ASSOCIATES, INC.

    DE-OBLIGATION AMOUNT

    -$59,544

    Close Out
    PERFORMED IN

    LEONARDO, NEW JERSEY

    NAICS CODE

    FACILITIES SUPPORT SERVICES | 561210

    PSC CODE

    ENVIRONMENTAL SYSTEMS PROTECTION- OIL SPILL RESPONSE | F112

    DESCRIPTION

    OHMSETT SEVERE WEATHER PREP

    Funding Office

    ACQUISITION MANAGEMENT DIVISION

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: OIL SPILL RESEARCH (DIRECT)

    SIGNED

    Mar 24, 2025

    CONTRACT PERIOD

    9/24/21 → 11/30/22

    KNOWN TRANSACTIONS
    1. ▶ 3/24/25 Close Out -$59,544
    Total Spending To-Date: $142,288
  2. RECIPIENT

    APPLIED RESEARCH ASSOCIATES, INC.

    DE-OBLIGATION AMOUNT

    -$12,050

    Close Out
    PERFORMED IN

    LEONARDO, NEW JERSEY

    NAICS CODE

    FACILITIES SUPPORT SERVICES | 561210

    PSC CODE

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

    DESCRIPTION

    STUDY THE BEHAVIOR OF OIL ON ICE.

    Funding Office

    ACQUISITION MANAGEMENT DIVISION

    Object Classes

    25.5: Research and development contracts

    Program Activities

    0001: OIL SPILL RESEARCH (DIRECT)

    SIGNED

    Mar 18, 2025

    CONTRACT PERIOD

    9/20/19 → 1/31/21

    KNOWN TRANSACTIONS
    1. ▶ 3/18/25 Close Out -$12,050
    Total Spending To-Date: $183,295
  3. RECIPIENT

    ALFENET CONSULTING, INC.

    DE-OBLIGATION AMOUNT

    -$11,668

    Close Out
    PERFORMED IN

    BROOKLYN, NEW YORK

    NAICS CODE

    ELECTRONIC COMPUTER MANUFACTURING | 334111

    PSC CODE

    IT AND TELECOM- ANNUAL HARDWARE MAINTENANCE SERVICE PLANS | D320

    DESCRIPTION

    UPS MAINTENANCE NOLA EATON

    Funding Office

    ACQUISITION MANAGEMENT DIVISION

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

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

    SIGNED

    Mar 27, 2025

    CONTRACT PERIOD

    4/26/19 → 4/25/24

    KNOWN TRANSACTIONS
    1. ▶ 3/27/25 Close Out -$11,668
    Total Spending To-Date: $31,134
  4. RECIPIENT

    APPLIED RESEARCH ASSOCIATES, INC.

    DE-OBLIGATION AMOUNT

    -$10,751

    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 REFURBISHMENT: MAIN BRIDGE UTILITIES AND TOW CABLE SERVICES

    Funding Office

    ACQUISITION MANAGEMENT DIVISION

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: OIL SPILL RESEARCH (DIRECT)

    SIGNED

    Mar 24, 2025

    CONTRACT PERIOD

    5/18/21 → 5/31/22

    KNOWN TRANSACTIONS
    1. ▶ 3/24/25 Close Out -$10,751
    Total Spending To-Date: $273,175
  5. RECIPIENT

    APPLIED RESEARCH ASSOCIATES, INC.

    DE-OBLIGATION AMOUNT

    -$8,724

    Close Out
    PERFORMED IN

    LEONARDO, NEW JERSEY

    NAICS CODE

    FACILITIES SUPPORT SERVICES | 561210

    PSC CODE

    ENVIRONMENTAL SYSTEMS PROTECTION- OIL SPILL RESPONSE | F112

    DESCRIPTION

    PROJECT 1119 TESTING AT OHMSETT

    Funding Office

    ACQUISITION MANAGEMENT DIVISION

    Object Classes

    25.5: Research and development contracts

    Program Activities

    0001: OIL SPILL RESEARCH (DIRECT)

    SIGNED

    Mar 18, 2025

    CONTRACT PERIOD

    3/3/21 → 8/31/22

    KNOWN TRANSACTIONS
    1. ▶ 3/18/25 Close Out -$8,724
    Total Spending To-Date: $39,905

Performance Locations

The top locations where contract work for Bureau of Safety and Environmental Enforcement in March 2025 is performed.

Top States

  1. Virginia

    7 contracts


    $3,135,609

  2. New Jersey

    6 contracts


    $245,116

  3. North Carolina

    1 contracts


    $36,400

  4. Maryland

    1 contracts


    $25,369

  5. District Of Columbia

    1 contracts


    $9,998

  6. Colorado

    1 contracts


    $0

  7. Florida

    1 contracts


    $0

  8. Illinois

    1 contracts


    $0

  9. Texas

    1 contracts


    $0

  10. New Mexico

    1 contracts


    $-10,751

Top Cities

  1. Reston

    1 contracts


    $1,870,679

  2. Virginia Beach

    1 contracts


    $1,175,682

  3. Leonardo

    6 contracts


    $245,116

  4. Chantilly

    1 contracts


    $45,000

  5. Charlottesville

    1 contracts


    $38,241

  6. Burlington

    1 contracts


    $36,400

  7. Frederick

    1 contracts


    $25,369

  8. Washington, DC

    1 contracts


    $9,998

  9. Alexandria

    1 contracts


    $5,874

  10. Sterling

    2 contracts


    $133

Vendor headquarters

The top locations where vendors receiving awards from Bureau of Safety and Environmental Enforcement in March 2025 list as their primary business address.

Top States

  1. Virginia

    5 contracts


    $3,135,476

  2. New Mexico

    7 contracts


    $234,365

  3. North Carolina

    1 contracts


    $36,400

  4. Maryland

    2 contracts


    $25,369

  5. Connecticut

    1 contracts


    $9,998

Top Cities

  1. Reston

    1 contracts


    $1,870,679

  2. Virginia Beach

    1 contracts


    $1,175,682

  3. Albuquerque

    7 contracts


    $234,365

  4. Chantilly

    1 contracts


    $45,000

  5. Charlottesville

    1 contracts


    $38,241

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