Meter Intelligence

Bureau of Safety and Environmental Enforcement

← Period: May 2025 →

Total Spending: $389,645

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

Bureau of Safety and Environmental Enforcement May 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

16

Contracts

20

Avg Contract

$19,482

Total Spending

$389,645

Reporting

Top Vendors

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

  1. APPLIED RESEARCH ASSOCIATES, INC.

    HQ: Albuquerque, NM

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Bureau of Safety and Environmental Enforcement 3 ($0) 69 ($0)
    All Agencies 0 ($0) 314 ($0)

    $306,379

  2. ABBA TECHNOLOGIES, INC.

    HQ: Albuquerque, NM

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Bureau of Safety and Environmental Enforcement 1 ($0) 2 ($0)
    All Agencies 0 ($0) 289 ($0)

    $33,746

  3. VAADIN, INC.

    HQ: San Jose, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Bureau of Safety and Environmental Enforcement 1 ($0) 2 ($0)
    All Agencies 0 ($0) 5 ($0)

    $30,354

  4. MARTIN - MISER ASSOCIATES, INC

    HQ: Cornelius, NC

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Bureau of Safety and Environmental Enforcement 1 ($0) 1 ($0)
    All Agencies 0 ($0) 39 ($0)

    $11,030

  5. COSTCONTROL USA, LLC

    HQ: Baltimore, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Bureau of Safety and Environmental Enforcement 1 ($0) 1 ($0)
    All Agencies 0 ($0) 12 ($0)

    $8,136

  6. ALANKOK LLC

    HQ: Moorestown, NJ

    Contracts: 1

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

    $0

  7. ELMAN 800 ASSOCIATES, L.P.

    HQ: Huntington, NY

    Contracts: 1

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

    $0

  8. ENTERGY LOUISIANA, LLC

    HQ: Jefferson, LA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Bureau of Safety and Environmental Enforcement 1 ($0) 2 ($0)
    All Agencies 0 ($0) 18 ($0)

    $0

  9. FLETCHER ROGE

    HQ: Kenner, LA

    Contracts: 1

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

    $0

  10. FRANKLIN COVEY CLIENT SALES INC

    HQ: West Valley City, UT

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Bureau of Safety and Environmental Enforcement 1 ($0) 2 ($0)
    All Agencies 0 ($0) 66 ($0)

    $0

Top NAICS Codes

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

Analyses

Buzzwords

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

  1. RECIPIENT

    APPLIED RESEARCH ASSOCIATES, INC.

    AWARD AMOUNT

    $282,802

    Base Award
    PERFORMED IN

    ALBUQUERQUE, NEW MEXICO

    NAICS CODE

    FACILITIES SUPPORT SERVICES | 561210

    PSC CODE

    ENVIRONMENTAL SYSTEMS PROTECTION- OIL SPILL RESPONSE | F112

    DESCRIPTION

    OHMSETT FILTRATION SYSTEM REPAIR

    Funding Office

    ACQUISITION MANAGEMENT DIVISION

    Object Classes

    25.5: Research and development contracts

    Program Activities

    0001: OIL SPILL RESEARCH (DIRECT)

    SIGNED

    May 14, 2025

    CONTRACT PERIOD

    5/14/25 → 12/15/25

    KNOWN TRANSACTIONS
    1. ▶ 5/14/25 Base Award $282,802
    Total Spending To-Date: $282,802
  2. RECIPIENT

    ABBA TECHNOLOGIES, INC.

    AWARD AMOUNT

    $33,746

    Base Award
    PERFORMED IN

    ALBUQUERQUE, NEW MEXICO

    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

    SERVER MAINT TECH SUPPORT (ESX HOST MEM)

    Funding Office

    ACQUISITION MANAGEMENT DIVISION

    Object Classes

    31.0: Equipment

    Program Activities

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

    SIGNED

    May 1, 2025

    CONTRACT PERIOD

    5/5/25 → 6/4/25

    KNOWN TRANSACTIONS
    1. ▶ 5/1/25 Base Award $33,746
    Total Spending To-Date: $33,746
  3. RECIPIENT

    VAADIN, INC.

    AWARD AMOUNT

    $30,354

    Exercise an Option
    PERFORMED IN

    SAN JOSE, CALIFORNIA

    NAICS CODE

    SOFTWARE PUBLISHERS | 511210

    PSC CODE

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

    DESCRIPTION

    VAADIN

    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

    May 12, 2025

    CONTRACT PERIOD

    9/15/21 → 9/14/26

    KNOWN TRANSACTIONS
    1. 6/11/24 Exercise an Option +$30,354
    2. 3/4/25 Other Administrative Action $0
    Total Spending To-Date: $151,770
  4. RECIPIENT

    APPLIED RESEARCH ASSOCIATES, INC.

    AWARD AMOUNT

    $23,577

    Base Award
    PERFORMED IN

    ALBUQUERQUE, NEW MEXICO

    NAICS CODE

    FACILITIES SUPPORT SERVICES | 561210

    PSC CODE

    ENVIRONMENTAL SYSTEMS PROTECTION- OIL SPILL RESPONSE | F112

    DESCRIPTION

    OHMSETT SERVER RELOCATION

    Funding Office

    ACQUISITION MANAGEMENT DIVISION

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: OIL SPILL RESEARCH (DIRECT)

    SIGNED

    May 13, 2025

    CONTRACT PERIOD

    5/13/25 → 7/31/25

    KNOWN TRANSACTIONS
    1. ▶ 5/13/25 Base Award $23,577
    Total Spending To-Date: $23,577
  5. RECIPIENT

    MARTIN - MISER ASSOCIATES, INC

    AWARD AMOUNT

    $11,030

    Base Award
    PERFORMED IN

    RESTON, VIRGINIA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    EEO INVESTIGATION CASE OF DOI-APC-USGS-25-0020 MARTIN-MISER ASSOCIATES INC.

    Funding Office

    ACQUISITION MANAGEMENT DIVISION

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0802: REIMBURSABLE SERVICE AGREEMENTS

    SIGNED

    May 19, 2025

    CONTRACT PERIOD

    5/20/25 → 8/19/25

    KNOWN TRANSACTIONS
    1. ▶ 5/19/25 Base Award $11,030
    Total Spending To-Date: $11,030
  6. RECIPIENT

    COSTCONTROL USA, LLC

    AWARD AMOUNT

    $8,136

    Exercise an Option
    PERFORMED IN

    BALTIMORE, MARYLAND

    NAICS CODE

    SOFTWARE PUBLISHERS | 511210

    PSC CODE

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

    DESCRIPTION

    COSTPERFORM SOFTWARE AND MAINTENANCE

    Funding Office

    ACQUISITION MANAGEMENT DIVISION

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0004: EXECUTIVE DIRECTION

    SIGNED

    May 22, 2025

    CONTRACT PERIOD

    8/10/21 → 8/9/26

    KNOWN TRANSACTIONS
    1. 4/18/24 Exercise an Option +$8,136
    2. 8/14/24 Other Administrative Action $0
    Total Spending To-Date: $40,680
  7. RECIPIENT

    UBER TECHNOLOGIES, INC.

    AWARD AMOUNT

    $0

    Other Administrative Action
    PERFORMED IN

    SAN FRANCISCO, CALIFORNIA

    NAICS CODE

    ALL OTHER TRAVEL ARRANGEMENT AND RESERVATION SERVICES | 561599

    PSC CODE

    TRANSPORTATION/TRAVEL/RELOCATION- MOTOR POOL AND PACKING/CRATING: MOTOR POOL OPERATIONS | V002

    DESCRIPTION

    RIDESHARE SERVICES UBER

    Major Program

    N/A

    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

    May 27, 2025

    CONTRACT PERIOD

    8/29/22 → 9/5/25

    KNOWN TRANSACTIONS
    1. 7/15/24 Exercise an Option +$52,000
    2. 3/20/25 Supplemental Agreement for Work Within Scope -$49,204
    Total Spending To-Date: $83,594
  8. RECIPIENT

    FLETCHER ROGE

    AWARD AMOUNT

    $0

    Other Administrative Action
    PERFORMED IN

    NEW ORLEANS, LOUISIANA

    NAICS CODE

    USED HOUSEHOLD AND OFFICE GOODS MOVING | 484210

    PSC CODE

    SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | R706

    DESCRIPTION

    BSEE/BOEM MOVING SERVICES

    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

    May 28, 2025

    CONTRACT PERIOD

    8/25/22 → 9/23/25

    KNOWN TRANSACTIONS
    1. 4/4/24 Funding Only Action -$8,630
    2. 6/6/24 Exercise an Option +$110,898
    3. 3/21/25 Funding Only Action -$17
    Total Spending To-Date: $309,048
  9. RECIPIENT

    ALANKOK LLC

    AWARD AMOUNT

    $0

    Other Administrative Action
    PERFORMED IN

    MOORESTOWN, NEW JERSEY

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

    DESCRIPTION

    RENEWABLE ENERGY SUPPORT - TASK ORDER 5

    Funding Office

    ACQUISITION MANAGEMENT DIVISION

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0002: OPERATIONS, SAFETY AND REGULATION

    SIGNED

    May 5, 2025

    CONTRACT PERIOD

    9/14/23 → 2/20/25

    KNOWN TRANSACTIONS
    1. 7/30/24 Exercise an Option +$623,157
    2. 1/13/25 Supplemental Agreement for Work Within Scope $0
    3. 4/28/25 Terminate for Convenience -$568,811
    Total Spending To-Date: $656,439
  10. RECIPIENT

    ELMAN 800 ASSOCIATES, L.P.

    AWARD AMOUNT

    $0

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    NEW ORLEANS, LOUISIANA

    NAICS CODE

    LESSORS OF NONRESIDENTIAL BUILDINGS (EXCEPT MINIWAREHOUSES) | 531120

    PSC CODE

    SUPPORT- MANAGEMENT: OTHER | R799

    DESCRIPTION

    800 WEST COMM MISC. SERVICES/ CLEANING

    Funding Office

    ACQUISITION MANAGEMENT DIVISION

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0002: OPERATIONS, SAFETY AND REGULATION

    SIGNED

    May 6, 2025

    CONTRACT PERIOD

    4/11/23 → 4/10/26

    KNOWN TRANSACTIONS
    1. 3/20/25 Exercise an Option +$10,000
    2. 5/6/25 Supplemental Agreement for Work Within Scope -$5,262
    Total Spending To-Date: $24,738

Top De-obligations

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

  1. RECIPIENT

    YOUR RECRUITING COMPANY, INC.

    DE-OBLIGATION AMOUNT

    -$75,680

    Terminate for Convenience
    PERFORMED IN

    FAIRFAX, VIRGINIA

    NAICS CODE

    HUMAN RESOURCES CONSULTING SERVICES (2007), HUMAN RESOURCES AND EXECUTIVE SEARCH CONSULTING SERVICES (2002) | 541612

    PSC CODE

    SUPPORT- PROFESSIONAL: HUMAN RESOURCES | R431

    DESCRIPTION

    EXEC RES - HR MIB

    Funding Office

    ACQUISITION MANAGEMENT DIVISION

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0802: REIMBURSABLE SERVICE AGREEMENTS

    SIGNED

    May 20, 2025

    CONTRACT PERIOD

    9/9/22 → 5/14/25

    KNOWN TRANSACTIONS
    1. 7/11/24 Exercise an Option +$166,496
    2. 8/26/24 Other Administrative Action $0
    3. 9/13/24 Funding Only Action +$19,000
    4. 11/4/24 Other Administrative Action $0
    5. ▶ 5/20/25 Terminate for Convenience -$75,680
    Total Spending To-Date: $426,506
  2. RECIPIENT

    CELLCO PARTNERSHIP

    DE-OBLIGATION AMOUNT

    -$20,247

    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

    OORP VERIZON WIRELESS CONTRACT

    Funding Office

    ACQUISITION MANAGEMENT DIVISION

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges

    Program Activities

    0002: OPERATIONS, SAFETY AND REGULATION

    SIGNED

    May 21, 2025

    CONTRACT PERIOD

    9/25/20 → 9/24/25

    KNOWN TRANSACTIONS
    1. 4/11/24 Other Administrative Action $0
    2. 4/23/24 Supplemental Agreement for Work Within Scope -$51,938
    3. 1/28/25 Exercise an Option +$46,000
    Total Spending To-Date: $147,404
  3. RECIPIENT

    FOREFRONT TECHNOLOGIES, L.L.C

    DE-OBLIGATION AMOUNT

    -$8,000

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    BURLINGTON, NORTH CAROLINA

    NAICS CODE

    CUSTOM COMPUTER PROGRAMMING SERVICES | 541511

    PSC CODE

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

    DESCRIPTION

    TIMS MULTI-FACTOR AUTHENTICATION-EDMS

    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

    May 8, 2025

    CONTRACT PERIOD

    12/11/23 → 8/30/24

    KNOWN TRANSACTIONS
    1. 5/23/24 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $49,200
  4. RECIPIENT

    ATT MOBILITY LLC

    DE-OBLIGATION AMOUNT

    -$7,237

    Supplemental Agreement for Work Within Scope
    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

    WIRELESS CARRIER SERVICE FY23 OCIA BAN 991737270

    Funding Office

    ACQUISITION MANAGEMENT DIVISION

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges

    Program Activities

    0004: EXECUTIVE DIRECTION

    SIGNED

    May 21, 2025

    CONTRACT PERIOD

    5/15/23 → 4/30/26

    KNOWN TRANSACTIONS
    1. 4/16/24 Exercise an Option +$9,000
    2. 4/7/25 Exercise an Option +$9,000
    3. 5/20/25 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $19,763
  5. RECIPIENT

    FEDERAL EXPRESS CORPORATION

    DE-OBLIGATION AMOUNT

    -$4,171

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    ANCHORAGE, ALASKA

    NAICS CODE

    COURIERS AND EXPRESS DELIVERY SERVICES | 492110

    PSC CODE

    SUPPORT- ADMINISTRATIVE: POST OFFICE | R613

    DESCRIPTION

    FEDEX ANCHORAGE AK BSEE FEDEX ACCOUNT NUMBER 3100-5515-8 AND BOEM FEDEX ACCOUNT NUMBER 1231-0830-2

    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

    May 21, 2025

    CONTRACT PERIOD

    7/31/23 → 4/30/26

    KNOWN TRANSACTIONS
    1. 3/10/25 Other Administrative Action $0
    2. 3/27/25 Exercise an Option +$5,000
    Total Spending To-Date: $10,829

Performance Locations

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

Top States

  1. New Mexico

    4 contracts


    $340,125

  2. California

    2 contracts


    $30,354

  3. Maryland

    1 contracts


    $8,136

  4. Louisiana

    3 contracts


    $0

  5. New Jersey

    1 contracts


    $0

  6. Utah

    1 contracts


    $0

  7. Alaska

    1 contracts


    $-4,171

  8. Georgia

    3 contracts


    $-7,358

  9. North Carolina

    1 contracts


    $-8,000

  10. Virginia

    3 contracts


    $-84,897

Top Cities

  1. Albuquerque

    4 contracts


    $340,125

  2. San Jose

    1 contracts


    $30,354

  3. Reston

    1 contracts


    $11,030

  4. Baltimore

    1 contracts


    $8,136

  5. Moorestown

    1 contracts


    $0

  6. New Orleans

    3 contracts


    $0

  7. San Francisco

    1 contracts


    $0

  8. West Valley City

    1 contracts


    $0

  9. Anchorage

    1 contracts


    $-4,171

  10. Brookhaven

    3 contracts


    $-7,358

Vendor headquarters

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

Top States

  1. New Mexico

    4 contracts


    $340,125

  2. California

    2 contracts


    $30,354

  3. Maryland

    1 contracts


    $8,136

  4. North Carolina

    2 contracts


    $3,030

  5. Louisiana

    2 contracts


    $0

Top Cities

  1. Albuquerque

    4 contracts


    $340,125

  2. San Jose

    1 contracts


    $30,354

  3. Cornelius

    1 contracts


    $11,030

  4. Baltimore

    1 contracts


    $8,136

  5. Huntington

    1 contracts


    $0

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