Meter Intelligence

Bureau of Safety and Environmental Enforcement

← Period: April 2025 →

Total Spending: $1,399,319

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

Bureau of Safety and Environmental Enforcement April 2025

Subagency of Department of the Interior

⏱ GENERATED 2/6/2026

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

32

Contracts

42

Avg Contract

$33,317

Total Spending

$1,399,319

Reporting

Top Vendors

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

  1. EMERGENT, LLC

    HQ: Virginia Beach, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    Bureau of Safety and Environmental Enforcement 1 ($0) 2 ($0)
    All Agencies 0 ($0) 392 ($0)

    $436,286

  2. ECONOMETRICA, INC.

    HQ: Bethesda, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    Bureau of Safety and Environmental Enforcement 1 ($0) 2 ($0)
    All Agencies 0 ($0) 31 ($0)

    $235,457

  3. RADIANT CREATIVE GROUP, LLC

    HQ: Vienna, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    Bureau of Safety and Environmental Enforcement 1 ($0) 3 ($0)
    All Agencies 0 ($0) 8 ($0)

    $194,530

  4. APPLIED RESEARCH ASSOCIATES, INC.

    HQ: Albuquerque, NM

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    Bureau of Safety and Environmental Enforcement 4 ($0) 69 ($0)
    All Agencies 0 ($0) 314 ($0)

    $176,620

  5. NASH HOLDINGS INC

    HQ: Houston, TX

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    Bureau of Safety and Environmental Enforcement 2 ($0) 4 ($0)
    All Agencies 0 ($0) 4 ($0)

    $170,901

  6. STRATEGIC COMMUNICATIONS LLC

    HQ: Louisville, KY

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    Bureau of Safety and Environmental Enforcement 1 ($0) 1 ($0)
    All Agencies 0 ($0) 364 ($0)

    $65,011

  7. ATT MOBILITY LLC

    HQ: Atlanta, GA

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    Bureau of Safety and Environmental Enforcement 3 ($0) 28 ($0)
    All Agencies 0 ($0) 2,736 ($0)

    $55,000

  8. ARMADA, LTD.

    HQ: Powell, OH

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    Bureau of Safety and Environmental Enforcement 1 ($0) 1 ($0)
    All Agencies 0 ($0) 13 ($0)

    $37,818

  9. COUNTERTRADE PRODUCTS, INC.

    HQ: Arvada, CO

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    Bureau of Safety and Environmental Enforcement 4 ($0) 8 ($0)
    All Agencies 0 ($0) 1,441 ($0)

    $15,997

  10. SOFTWARE INFORMATION RESOURCE CORP.

    HQ: Washington, District Of Columbia

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    Bureau of Safety and Environmental Enforcement 1 ($0) 5 ($0)
    All Agencies 0 ($0) 1,946 ($0)

    $11,699

Top NAICS Codes

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

Analyses

Buzzwords

No significant buzzword patterns found for this sub-agency.

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 2025.

  1. RECIPIENT

    EMERGENT, LLC

    AWARD AMOUNT

    $436,286

    Exercise an Option
    PERFORMED IN

    VIRGINIA BEACH, VIRGINIA

    NAICS CODE

    ELECTRONIC COMPUTER MANUFACTURING | 334111

    PSC CODE

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

    DESCRIPTION

    ORACLE FUSION MIDDLEWARE (BASE PERIOD)

    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

    Apr 3, 2025

    CONTRACT PERIOD

    5/28/22 → 5/27/26

    KNOWN TRANSACTIONS
    1. 9/3/24 Other Administrative Action $0
    Total Spending To-Date: $1,911,021
  2. RECIPIENT

    ECONOMETRICA, INC.

    AWARD AMOUNT

    $235,457

    Exercise an Option
    PERFORMED IN

    BETHESDA, MARYLAND

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SPECIAL STUDIES/ANALYSIS- ECONOMIC | B507

    DESCRIPTION

    ECONOMIC ANALYSIS SUPPORT

    Funding Office

    ACQUISITION MANAGEMENT DIVISION

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0002: OPERATIONS, SAFETY AND REGULATION

    SIGNED

    Apr 1, 2025

    CONTRACT PERIOD

    4/15/24 → 4/14/26

    KNOWN TRANSACTIONS
    1. 4/9/24 Base Award $230,840
    Total Spending To-Date: $466,297
  3. RECIPIENT

    APPLIED RESEARCH ASSOCIATES, INC.

    AWARD AMOUNT

    $210,173

    Base Award
    PERFORMED IN

    ALBUQUERQUE, NEW MEXICO

    NAICS CODE

    FACILITIES SUPPORT SERVICES | 561210

    PSC CODE

    ENVIRONMENTAL SYSTEMS PROTECTION- OIL SPILL RESPONSE | F112

    DESCRIPTION

    OHMSETT CONSTRUCTION JOINT SEALS

    Funding Office

    ACQUISITION MANAGEMENT DIVISION

    Object Classes

    25.5: Research and development contracts

    Program Activities

    0001: OIL SPILL RESEARCH (DIRECT)

    SIGNED

    Apr 14, 2025

    CONTRACT PERIOD

    4/15/25 → 8/15/25

    KNOWN TRANSACTIONS
    1. ▶ 4/14/25 Base Award $210,173
    Total Spending To-Date: $210,173
  4. RECIPIENT

    RADIANT CREATIVE GROUP, LLC

    AWARD AMOUNT

    $194,530

    Base Award
    PERFORMED IN

    VIENNA, VIRGINIA

    NAICS CODE

    CUSTOM COMPUTER PROGRAMMING SERVICES | 541511

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    MULTI-MEDIA PRODUCTS & SERVICES NOTC CALL ORDER # 4 BLOW OUT PREVENTER TESTING

    Funding Office

    ACQUISITION MANAGEMENT DIVISION

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0002: OPERATIONS, SAFETY AND REGULATION

    SIGNED

    Apr 14, 2025

    CONTRACT PERIOD

    4/21/25 → 2/6/26

    KNOWN TRANSACTIONS
    1. 1/5/26 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $194,530
  5. RECIPIENT

    NASH HOLDINGS INC

    AWARD AMOUNT

    $170,901

    Base Award
    PERFORMED IN

    NEW ORLEANS, LOUISIANA

    NAICS CODE

    OIL AND GAS PIPELINE AND RELATED STRUCTURES CONSTRUCTION | 237120

    PSC CODE

    SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

    DESCRIPTION

    PM & OVERSIGHT: INITIAL PLATFORM INSPECTIONS IN WD & HI AREAS. I. BASE TASK ORDER AWARD: - HIGH ISLAND (16 HOURS) - 1 BCR $45,110 - WEST DELTA (16 HOURS) - 1 BCR $45,110 ADMINISTRATIVE SERVICES - PMO SUPPORT

    Funding Office

    ACQUISITION MANAGEMENT DIVISION

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0011: 2022 BIPARTISAN INFRASTRUCTURE LAW (P.L. 117-58)

    SIGNED

    Apr 28, 2025

    CONTRACT PERIOD

    4/28/25 → 4/27/26

    KNOWN TRANSACTIONS
    1. ▶ 4/28/25 Base Award $170,901
    Total Spending To-Date: $170,901
  6. RECIPIENT

    STRATEGIC COMMUNICATIONS LLC

    AWARD AMOUNT

    $65,011

    Exercise an Option
    PERFORMED IN

    LOUISVILLE, KENTUCKY

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    ORACLE JAVA SUBSCRIPTIONS

    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 22, 2025

    CONTRACT PERIOD

    4/26/21 → 7/7/26

    KNOWN TRANSACTIONS
    1. ▶ 4/22/25 Exercise an Option +$65,011
    Total Spending To-Date: $321,367
  7. RECIPIENT

    ATT MOBILITY LLC

    AWARD AMOUNT

    $55,000

    Exercise an Option
    PERFORMED IN

    BROOKHAVEN, GEORGIA

    NAICS CODE

    WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE) | 517312

    PSC CODE

    IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | DG11

    DESCRIPTION

    TECHNOLOGY SERVICE DIVISION AT&T WIRELESS CONTRACT

    Funding Office

    ACQUISITION MANAGEMENT DIVISION

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges

    Program Activities

    0002: OPERATIONS, SAFETY AND REGULATION;0003: ADMINISTRATIVE OPERATIONS;0802: REIMBURSABLE SERVICE AGREEMENTS

    SIGNED

    Apr 29, 2025

    CONTRACT PERIOD

    7/1/24 → 6/30/26

    KNOWN TRANSACTIONS
    1. ▶ 4/29/25 Exercise an Option +$55,000
    Total Spending To-Date: $110,000
  8. RECIPIENT

    ARMADA, LTD.

    AWARD AMOUNT

    $37,818

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    POWELL, OHIO

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- ADMINISTRATIVE: BACKGROUND INVESTIGATION | R615

    DESCRIPTION

    PERSONNEL SECURITY CONTRACTOR

    Funding Office

    ACQUISITION MANAGEMENT DIVISION

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0003: ADMINISTRATIVE OPERATIONS;0802: REIMBURSABLE SERVICE AGREEMENTS

    SIGNED

    Apr 28, 2025

    CONTRACT PERIOD

    5/10/22 → 7/9/25

    KNOWN TRANSACTIONS
    1. 5/8/24 Exercise an Option +$220,454
    2. 7/18/24 Supplemental Agreement for Work Within Scope $0
    3. 8/7/24 Other Administrative Action -$11,525
    4. 9/24/24 Supplemental Agreement for Work Within Scope $0
    5. 1/22/25 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $661,053
  9. RECIPIENT

    COUNTERTRADE PRODUCTS, INC.

    AWARD AMOUNT

    $15,997

    Base Award
    PERFORMED IN

    ARVADA, COLORADO

    NAICS CODE

    ELECTRONIC COMPUTER MANUFACTURING | 334111

    PSC CODE

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

    DESCRIPTION

    FORTIGATE-201F-USG ROUTERS AND MAINTENANCE AGREEMENT PURCHASE

    Funding Office

    ACQUISITION MANAGEMENT DIVISION

    Object Classes

    31.0: Equipment

    Program Activities

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

    SIGNED

    Apr 22, 2025

    CONTRACT PERIOD

    4/28/25 → 4/27/26

    KNOWN TRANSACTIONS
    1. ▶ 4/22/25 Base Award $15,997
    Total Spending To-Date: $15,997
  10. RECIPIENT

    SOFTWARE INFORMATION RESOURCE CORP.

    AWARD AMOUNT

    $11,699

    Exercise an Option
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    QUEST SOFTWARE CHANGE AUDITOR AND RECOVERY MANAGER FOR AD LICENSES AND MAINTENANCE

    Funding Office

    ACQUISITION MANAGEMENT DIVISION

    Object Classes

    31.0: Equipment

    Program Activities

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

    SIGNED

    Apr 23, 2025

    CONTRACT PERIOD

    7/15/24 → 7/14/26

    KNOWN TRANSACTIONS
    1. 5/21/24 Base Award $10,866
    2. 3/17/25 Other Administrative Action $0
    Total Spending To-Date: $22,565

Top De-obligations

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

  1. RECIPIENT

    TEXAS A&M UNIVERSITY-CORPUS CHRISTI

    DE-OBLIGATION AMOUNT

    -$39,013

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    CORPUS CHRISTI, TEXAS

    NAICS CODE

    ENVIRONMENTAL CONSULTING SERVICES | 541620

    PSC CODE

    ENERGY R&D SERVICES; EMERGENCY ENERGY PREPAREDNESS; BASIC RESEARCH | AG31

    DESCRIPTION

    ECHIP MICROBIAL COLONIZATION

    Funding Office

    ACQUISITION MANAGEMENT DIVISION

    Object Classes

    25.5: Research and development contracts

    Program Activities

    0001: OIL SPILL RESEARCH (DIRECT)

    SIGNED

    Apr 22, 2025

    CONTRACT PERIOD

    7/1/22 → 2/21/25

    KNOWN TRANSACTIONS
    1. 5/3/24 Other Administrative Action $0
    2. 6/20/24 Supplemental Agreement for Work Within Scope $0
    3. 9/17/24 Supplemental Agreement for Work Within Scope $0
    4. 11/26/24 Supplemental Agreement for Work Within Scope $0
    5. 3/5/25 Other Administrative Action $0
    Total Spending To-Date: $574,327
  2. RECIPIENT

    MANHATTAN TELECOMMUNICATIONS CORPORATION LLC

    DE-OBLIGATION AMOUNT

    -$31,351

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    STERLING, VIRGINIA

    NAICS CODE

    WIRED TELECOMMUNICATIONS CARRIERS | 517111

    PSC CODE

    IT AND TELECOM - NETWORK: DIGITAL NETWORK PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | 7G21

    DESCRIPTION

    GOMR POTS (PLAIN OLD TELEPHONE SERVICE) SOLUTION

    Funding Office

    ACQUISITION MANAGEMENT DIVISION

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges;31.0: Equipment

    Program Activities

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

    SIGNED

    Apr 22, 2025

    CONTRACT PERIOD

    9/4/24 → 9/3/25

    KNOWN TRANSACTIONS
    1. 9/4/24 Base Award $31,351
    2. 4/30/25 Supplemental Agreement for Work Within Scope +$31,351
    3. 4/30/25 Other Administrative Action -$0
    Total Spending To-Date: $0
  3. RECIPIENT

    APPLIED RESEARCH ASSOCIATES, INC.

    DE-OBLIGATION AMOUNT

    -$19,760

    Close Out
    PERFORMED IN

    LEONARDO, NEW JERSEY

    NAICS CODE

    FACILITIES SUPPORT SERVICES | 561210

    PSC CODE

    ENVIRONMENTAL SYSTEMS PROTECTION- OIL SPILL RESPONSE | F112

    DESCRIPTION

    SHIP OIL TO/FROM OHMSETT FOR RRB OY2

    Funding Office

    ACQUISITION MANAGEMENT DIVISION

    Object Classes

    25.5: Research and development contracts

    Program Activities

    0001: OIL SPILL RESEARCH (DIRECT)

    SIGNED

    Apr 24, 2025

    CONTRACT PERIOD

    9/1/18 → 8/31/21

    KNOWN TRANSACTIONS
    1. ▶ 4/24/25 Close Out -$19,760
    Total Spending To-Date: $25,382
  4. RECIPIENT

    APPLIED RESEARCH ASSOCIATES, INC.

    DE-OBLIGATION AMOUNT

    -$13,793

    Other Administrative Action
    PERFORMED IN

    LEONARDO, NEW JERSEY

    NAICS CODE

    FACILITIES SUPPORT SERVICES | 561210

    PSC CODE

    ENVIRONMENTAL SYSTEMS PROTECTION- OIL SPILL RESPONSE | F112

    DESCRIPTION

    FIELD SCALE TESTING-PROJECT 1152 OHMSETT

    Funding Office

    ACQUISITION MANAGEMENT DIVISION

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: OIL SPILL RESEARCH (DIRECT)

    SIGNED

    Apr 29, 2025

    CONTRACT PERIOD

    2/3/25 → 12/31/25

    KNOWN TRANSACTIONS
    1. 1/15/25 Base Award $49,366
    Total Spending To-Date: $35,574
  5. RECIPIENT

    CYNERGY PROFESSIONAL SYSTEMS LLC

    DE-OBLIGATION AMOUNT

    -$10,670

    Terminate for Convenience
    PERFORMED IN

    LAGUNA HILLS, CALIFORNIA

    NAICS CODE

    TELECOMMUNICATIONS RESELLERS | 517121

    PSC CODE

    IT AND TELECOM - NETWORK: DIGITAL NETWORK PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | 7G21

    DESCRIPTION

    VTC LAFAYETTE LA (NEW SITE)

    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

    Apr 22, 2025

    CONTRACT PERIOD

    8/17/23 → 5/20/25

    KNOWN TRANSACTIONS
    1. 3/13/25 Exercise an Option +$10,670
    Total Spending To-Date: $174,914

Performance Locations

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

Top States

  1. Virginia

    11 contracts


    $599,466

  2. Maryland

    4 contracts


    $235,457

  3. New Mexico

    2 contracts


    $210,173

  4. Louisiana

    8 contracts


    $179,337

  5. Kentucky

    1 contracts


    $65,011

  6. Georgia

    1 contracts


    $55,000

  7. Ohio

    1 contracts


    $37,818

  8. Colorado

    4 contracts


    $15,997

  9. District Of Columbia

    2 contracts


    $7,554

  10. Iowa

    1 contracts


    $0

Top Cities

  1. Virginia Beach

    1 contracts


    $436,286

  2. Bethesda

    2 contracts


    $235,457

  3. Albuquerque

    2 contracts


    $210,173

  4. Vienna

    1 contracts


    $194,530

  5. New Orleans

    8 contracts


    $179,337

  6. Louisville

    1 contracts


    $65,011

  7. Brookhaven

    1 contracts


    $55,000

  8. Powell

    1 contracts


    $37,818

  9. Arvada

    4 contracts


    $15,997

  10. Washington, DC

    2 contracts


    $7,554

Vendor headquarters

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

Top States

  1. Virginia

    7 contracts


    $630,817

  2. Maryland

    4 contracts


    $235,457

  3. New Mexico

    5 contracts


    $176,620

  4. Texas

    3 contracts


    $131,888

  5. Kentucky

    1 contracts


    $65,011

Top Cities

  1. Virginia Beach

    1 contracts


    $436,286

  2. Bethesda

    2 contracts


    $235,457

  3. Vienna

    1 contracts


    $194,530

  4. Albuquerque

    5 contracts


    $176,620

  5. Houston

    2 contracts


    $170,901

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