Meter Intelligence

Bureau of Safety and Environmental Enforcement

← Period: July 2025 →

Total Spending: $11,326,207

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

Bureau of Safety and Environmental Enforcement July 2025

Subagency of Department of the Interior

⏱ GENERATED 2/7/2026

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

21

Contracts

26

Avg Contract

$435,623

Total Spending

$11,326,207

Reporting

Top Vendors

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

  1. TEKSYNAP CORPORATION

    HQ: Reston, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    Bureau of Safety and Environmental Enforcement 2 ($0) 8 ($0)
    All Agencies 0 ($0) 82 ($0)

    $9,768,677

  2. DELOITTE & TOUCHE LLP

    HQ: Arlington, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    Bureau of Safety and Environmental Enforcement 1 ($0) 1 ($0)
    All Agencies 0 ($0) 341 ($0)

    $476,458

  3. COLOSSAL CONTRACTING LLC

    HQ: Annapolis, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    Bureau of Safety and Environmental Enforcement 1 ($0) 7 ($0)
    All Agencies 0 ($0) 911 ($0)

    $436,000

  4. A2D TECHNOLOGIES, INC.

    HQ: Houston, TX

    Contracts: 1

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

    $325,103

  5. INSIGHT PUBLIC SECTOR, INC.

    HQ: Chandler, AZ

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    Bureau of Safety and Environmental Enforcement 1 ($0) 1 ($0)
    All Agencies 0 ($0) 94 ($0)

    $88,601

  6. STRATIVIA LLC

    HQ: Largo, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    Bureau of Safety and Environmental Enforcement 1 ($0) 2 ($0)
    All Agencies 0 ($0) 156 ($0)

    $71,642

  7. BART'S OFFICE FURNITURE REPAIRS, INC.

    HQ: New Orleans, LA

    Contracts: 1

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

    $69,274

  8. ALVAREZ LLC

    HQ: Leesburg, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    Bureau of Safety and Environmental Enforcement 1 ($0) 2 ($0)
    All Agencies 0 ($0) 830 ($0)

    $50,650

  9. COMMUNICATIONS PROFESSIONALS INC.

    HQ: Troy, MI

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    Bureau of Safety and Environmental Enforcement 1 ($0) 1 ($0)
    All Agencies 0 ($0) 97 ($0)

    $29,227

  10. WORKWEAR OUTFITTERS, LLC

    HQ: Nashville, TN

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    Bureau of Safety and Environmental Enforcement 1 ($0) 1 ($0)
    All Agencies 0 ($0) 182 ($0)

    $10,575

Top NAICS Codes

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

Analyses

Buzzwords

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

  1. RECIPIENT

    TEKSYNAP CORPORATION

    AWARD AMOUNT

    $5,398,742

    Exercise an Option
    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 0002: TIMS APPLICATION DEVELOPMENT AND SUPPORT SERVICES

    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

    Jul 1, 2025

    CONTRACT PERIOD

    6/1/23 → 7/31/26

    KNOWN TRANSACTIONS
    1. 5/8/24 Exercise an Option +$5,457,251
    2. 3/24/25 Other Administrative Action -$2,000
    3. 1/5/26 Other Administrative Action -$2,000
    Total Spending To-Date: $16,439,084
  2. RECIPIENT

    TEKSYNAP CORPORATION

    AWARD AMOUNT

    $4,369,935

    Exercise an Option
    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 0001: TIMS APPLICATION INFRASTRUCTURE AND CROSS-FUNCTIONAL SUPPORT

    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

    Jul 1, 2025

    CONTRACT PERIOD

    6/1/23 → 7/31/26

    KNOWN TRANSACTIONS
    1. 4/30/24 Supplemental Agreement for Work Within Scope $0
    2. 5/8/24 Exercise an Option +$4,422,753
    3. 3/24/25 Other Administrative Action -$10,000
    4. 3/25/25 Other Administrative Action $0
    5. 1/5/26 Other Administrative Action -$10,000
    Total Spending To-Date: $13,220,601
  3. RECIPIENT

    DELOITTE & TOUCHE LLP

    AWARD AMOUNT

    $476,458

    Exercise an Option
    PERFORMED IN

    ARLINGTON, VIRGINIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT | R410

    DESCRIPTION

    ACTIVITY-BASED COSTING SYSTEM SUPPORT

    Funding Office

    ACQUISITION MANAGEMENT DIVISION

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0004: EXECUTIVE DIRECTION

    SIGNED

    Jul 21, 2025

    CONTRACT PERIOD

    10/1/21 → 9/30/26

    KNOWN TRANSACTIONS
    1. 7/22/24 Exercise an Option +$463,239
    2. 9/3/24 Other Administrative Action $0
    Total Spending To-Date: $2,313,854
  4. RECIPIENT

    COLOSSAL CONTRACTING LLC

    AWARD AMOUNT

    $436,000

    Base Award
    PERFORMED IN

    ANNAPOLIS, MARYLAND

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    CISCO SMARTNET

    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

    Jul 18, 2025

    CONTRACT PERIOD

    7/18/25 → 8/9/26

    KNOWN TRANSACTIONS
    1. ▶ 7/18/25 Base Award $436,000
    Total Spending To-Date: $436,000
  5. RECIPIENT

    A2D TECHNOLOGIES, INC.

    AWARD AMOUNT

    $325,103

    Base Award
    PERFORMED IN

    HOUSTON, TEXAS

    NAICS CODE

    SUPPORT ACTIVITIES FOR OIL AND GAS OPERATIONS | 213112

    PSC CODE

    SPECIAL STUDIES/ANALYSIS- SCIENTIFIC DATA | B529

    DESCRIPTION

    DIGITAL WELL LOG ORDER

    Funding Office

    ACQUISITION MANAGEMENT DIVISION

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0002: OPERATIONS, SAFETY AND REGULATION

    SIGNED

    Jul 31, 2025

    CONTRACT PERIOD

    9/28/25 → 9/27/26

    KNOWN TRANSACTIONS
    1. ▶ 7/31/25 Base Award $325,103
    Total Spending To-Date: $325,103
  6. RECIPIENT

    INSIGHT PUBLIC SECTOR, INC.

    AWARD AMOUNT

    $88,601

    Base Award
    PERFORMED IN

    HERNDON, VIRGINIA

    NAICS CODE

    ELECTRONIC COMPUTER MANUFACTURING | 334111

    PSC CODE

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

    DESCRIPTION

    CORTICON BUSINESS RULES ENGINE SOFTWARE LICENSE, SUPPORT AND MAINTENANCE

    Funding Office

    ACQUISITION MANAGEMENT DIVISION

    Object Classes

    31.0: Equipment

    Program Activities

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

    SIGNED

    Jul 15, 2025

    CONTRACT PERIOD

    7/15/25 → 9/30/26

    KNOWN TRANSACTIONS
    1. ▶ 7/15/25 Base Award $88,601
    Total Spending To-Date: $88,601
  7. RECIPIENT

    STRATIVIA LLC

    AWARD AMOUNT

    $71,642

    Exercise an Option
    PERFORMED IN

    STERLING, VIRGINIA

    NAICS CODE

    FACILITIES SUPPORT SERVICES | 561210

    PSC CODE

    SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | R706

    DESCRIPTION

    REPROGRAPHIC TECHNICIAN

    Funding Office

    ACQUISITION MANAGEMENT DIVISION

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

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

    SIGNED

    Jul 15, 2025

    CONTRACT PERIOD

    6/30/23 → 9/30/26

    KNOWN TRANSACTIONS
    1. 6/21/24 Exercise an Option +$71,642
    2. 3/28/25 Funding Only Action -$0
    3. 5/28/25 Supplemental Agreement for Work Within Scope $0
    4. 5/28/25 Other Administrative Action $0
    5. 1/13/26 Terminate for Convenience -$8,801
    Total Spending To-Date: $214,925
  8. RECIPIENT

    BART'S OFFICE FURNITURE REPAIRS, INC.

    AWARD AMOUNT

    $69,274

    Base Award
    PERFORMED IN

    NEW ORLEANS, LOUISIANA

    NAICS CODE

    PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES | 541614

    PSC CODE

    SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | R706

    DESCRIPTION

    GOAR MOVING SERVICES CONTRACT

    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

    Jul 28, 2025

    CONTRACT PERIOD

    9/25/25 → 9/24/26

    KNOWN TRANSACTIONS
    1. ▶ 7/28/25 Base Award $69,274
    Total Spending To-Date: $69,274
  9. RECIPIENT

    ALVAREZ LLC

    AWARD AMOUNT

    $50,650

    Base Award
    PERFORMED IN

    LEESBURG, VIRGINIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    F5 BIG-IP SOFTWARE MAINTENANCE

    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

    Jul 16, 2025

    CONTRACT PERIOD

    10/4/25 → 10/3/26

    KNOWN TRANSACTIONS
    1. ▶ 7/16/25 Base Award $50,650
    Total Spending To-Date: $50,650
  10. RECIPIENT

    COMMUNICATIONS PROFESSIONALS INC.

    AWARD AMOUNT

    $29,227

    Base Award
    PERFORMED IN

    TROY, MICHIGAN

    NAICS CODE

    COFFEE AND TEA MANUFACTURING | 311920

    PSC CODE

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

    DESCRIPTION

    SMARTSHEETS

    Funding Office

    ACQUISITION MANAGEMENT DIVISION

    Object Classes

    31.0: Equipment

    Program Activities

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

    SIGNED

    Jul 25, 2025

    CONTRACT PERIOD

    7/25/25 → 7/25/26

    KNOWN TRANSACTIONS
    1. ▶ 7/25/25 Base Award $29,227
    Total Spending To-Date: $29,227

Top De-obligations

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

  1. RECIPIENT

    SALIENT CRGT, INC.

    DE-OBLIGATION AMOUNT

    -$93,483

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    FAIRFAX, VIRGINIA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- MANAGEMENT: FINANCIAL | R710

    DESCRIPTION

    FINANCIAL MANAGEMENT - SUPPORT

    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

    Jul 1, 2025

    CONTRACT PERIOD

    7/1/22 → 6/30/27

    KNOWN TRANSACTIONS
    1. 5/28/24 Supplemental Agreement for Work Within Scope $0
    2. 7/17/24 Supplemental Agreement for Work Within Scope -$22,594
    3. 1/22/25 Exercise an Option +$556,355
    4. 4/8/25 Supplemental Agreement for Work Within Scope $0
    5. 12/4/25 Supplemental Agreement for Work Within Scope -$55,055
    Total Spending To-Date: $2,044,777
  2. RECIPIENT

    ATT MOBILITY LLC

    DE-OBLIGATION AMOUNT

    -$2,442

    Close Out
    PERFORMED IN

    STERLING, VIRGINIA

    NAICS CODE

    WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE) | 517312

    PSC CODE

    IT AND TELECOM - MOBILE DEVICE AS A SERVICE | DE11

    DESCRIPTION

    MOBILE PHONE & TABLET - FINANCE

    Funding Office

    ACQUISITION MANAGEMENT DIVISION

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges

    Program Activities

    0003: ADMINISTRATIVE OPERATIONS;0802: REIMBURSABLE SERVICE AGREEMENTS

    SIGNED

    Jul 2, 2025

    CONTRACT PERIOD

    10/1/21 → 9/30/24

    KNOWN TRANSACTIONS
    1. 9/5/24 Supplemental Agreement for Work Within Scope +$1,000
    Total Spending To-Date: $10,938
  3. RECIPIENT

    UNIFIRST CORPORATION

    DE-OBLIGATION AMOUNT

    -$587

    Other Administrative Action
    PERFORMED IN

    KENNER, LOUISIANA

    NAICS CODE

    INDUSTRIAL LAUNDERERS | 812332

    PSC CODE

    LEASE OR RENTAL OF EQUIPMENT- CLOTHING, INDIVIDUAL EQUIPMENT, AND INSIGNIA | W084

    DESCRIPTION

    COMPREHENSIVE UNIFORM RENTAL, LEASING AND DIRECT PURCHASE SERVICE.

    Funding Office

    ACQUISITION MANAGEMENT DIVISION

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges

    Program Activities

    0002: OPERATIONS, SAFETY AND REGULATION

    SIGNED

    Jul 9, 2025

    CONTRACT PERIOD

    12/12/19 → 5/31/23

    KNOWN TRANSACTIONS
    1. 4/24/24 Close Out -$202,355
    Total Spending To-Date: $517,024

Performance Locations

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

Top States

  1. Virginia

    11 contracts


    $10,363,952

  2. Maryland

    1 contracts


    $436,000

  3. Texas

    1 contracts


    $325,103

  4. Louisiana

    5 contracts


    $68,688

  5. Michigan

    1 contracts


    $29,227

  6. Tennessee

    1 contracts


    $10,575

  7. Georgia

    1 contracts


    $8,000

  8. California

    1 contracts


    $0

  9. Colorado

    1 contracts


    $0

  10. New Jersey

    3 contracts


    $0

Top Cities

  1. Reston

    2 contracts


    $9,768,677

  2. Arlington

    1 contracts


    $476,458

  3. Annapolis

    1 contracts


    $436,000

  4. Houston

    1 contracts


    $325,103

  5. Herndon

    1 contracts


    $88,601

  6. Sterling

    4 contracts


    $73,050

  7. New Orleans

    4 contracts


    $69,274

  8. Leesburg

    1 contracts


    $50,650

  9. Troy

    1 contracts


    $29,227

  10. Nashville

    1 contracts


    $10,575

Vendor headquarters

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

Top States

  1. Virginia

    7 contracts


    $10,205,152

  2. Maryland

    2 contracts


    $507,642

  3. Texas

    3 contracts


    $325,103

  4. Arizona

    1 contracts


    $88,601

  5. Louisiana

    3 contracts


    $68,688

Top Cities

  1. Reston

    2 contracts


    $9,768,677

  2. Arlington

    1 contracts


    $476,458

  3. Annapolis

    1 contracts


    $436,000

  4. Houston

    3 contracts


    $325,103

  5. Chandler

    1 contracts


    $88,601

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