MONTHLY CONTRACTING REPORT

Bureau of Safety and Environmental Enforcement July 2025

Subagency of Department of the Interior

⏱ GENERATED 10/11/2026

This report was generated once, at the time listed.

▼ NO MICRO CONTRACTS

Contracts or transactions under $5,000 are not included.

🚫 NOT OFFICIAL

Meter uses government data, but isn't an official source.

Total Vendors

22

Contracts

27

Avg Contract

$424,138

Total Spending

$11,451,716

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.

TEKSYNAP CORPORATION

HQ: Reston, VA

Contracts: 2

CONTRACTS (TOTAL VALUE)

	July 2025	All Time
Bureau of Safety and Environmental Enforcement	2 ($9.8M)	10 ($21.9M)
All Agencies	8 ($11.9M)	73 ($50.9M)

$9,768,677

DELOITTE & TOUCHE LLP

HQ: Arlington, VA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	July 2025	All Time
Bureau of Safety and Environmental Enforcement	1 ($476.5K)	1 ($476.5K)
All Agencies	19 ($44.5M)	321 ($485.7M)

$476,458

COLOSSAL CONTRACTING LLC

HQ: Annapolis, MD

Contracts: 1

CONTRACTS (TOTAL VALUE)

	July 2025	All Time
Bureau of Safety and Environmental Enforcement	1 ($436.0K)	6 ($443.8K)
All Agencies	71 ($62.7M)	926 ($314.1M)

$436,000

A2D TECHNOLOGIES, INC.

HQ: Houston, TX

Contracts: 1

CONTRACTS (TOTAL VALUE)

	July 2025	All Time
Bureau of Safety and Environmental Enforcement	1 ($325.1K)	3 ($666.5K)
All Agencies	1 ($325.1K)	4 ($705.5K)

$325,103

REDHAWK IT SOLUTIONS, LLC

HQ: Woodbridge, VA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	July 2025	All Time
Bureau of Safety and Environmental Enforcement	1 ($136.1K)	1 ($136.1K)
All Agencies	73 ($9.9M)	750 ($112.0M)

$136,084

INSIGHT PUBLIC SECTOR, INC.

HQ: Chandler, AZ

Contracts: 1

CONTRACTS (TOTAL VALUE)

	July 2025	All Time
Bureau of Safety and Environmental Enforcement	1 ($88.6K)	1 ($88.6K)
All Agencies	8 ($360.9K)	73 ($12.4M)

$88,601

STRATIVIA LLC

HQ: Largo, MD

Contracts: 1

CONTRACTS (TOTAL VALUE)

	July 2025	All Time
Bureau of Safety and Environmental Enforcement	1 ($71.6K)	1 ($71.6K)
All Agencies	8 ($545.0K)	132 ($16.6M)

$71,642

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 ($69.3K)	1 ($69.3K)
All Agencies	1 ($69.3K)	2 ($139.1K)

$69,274

ALVAREZ LLC

HQ: Leesburg, VA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	July 2025	All Time
Bureau of Safety and Environmental Enforcement	1 ($50.7K)	1 ($50.7K)
All Agencies	61 ($18.5M)	873 ($279.9M)

$50,650

COMMUNICATIONS PROFESSIONALS INC.

HQ: Troy, MI

Contracts: 1

CONTRACTS (TOTAL VALUE)

	July 2025	All Time
Bureau of Safety and Environmental Enforcement	1 ($29.2K)	1 ($29.2K)
All Agencies	9 ($316.4K)	88 ($3.2M)

$29,227

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.

Impact

Top Contracts

The highest-value individual contract awards from in July 2025.

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. 12/10/24 Supplemental Agreement for Work Within Scope $0
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
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. 3/24/25 Other Administrative Action -$10,000
2. 3/25/25 Other Administrative Action $0
3. 1/5/26 Other Administrative Action -$10,000
4. 4/27/26 Supplemental Agreement for Work Within Scope $0
Total Spending To-Date: $13,220,601
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. 6/30/26 Funding Only Action -$22,651
Total Spending To-Date: $2,313,854
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
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
RECIPIENT

REDHAWK IT SOLUTIONS, LLC

AWARD AMOUNT

$136,084

Base Award
PERFORMED IN

WOODBRIDGE, VIRGINIA

NAICS CODE

OTHER COMPUTER RELATED SERVICES | 541519

PSC CODE

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

DESCRIPTION

OPENTEXT DOCUMENTUM RENEWAL MAINTENANCE AND SUPPORT

Funding Office

ACQUISITION MANAGEMENT DIVISION

Object Classes

31.0: Equipment

Program Activities

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

SIGNED

Jul 7, 2025

CONTRACT PERIOD

7/7/25 → 8/31/26
KNOWN TRANSACTIONS
1. ▶ 7/7/25 Base Award $136,084
Total Spending To-Date: $136,084
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. 2/19/26 Other Administrative Action $0
2. 2/26/26 Supplemental Agreement for Work Within Scope $0
Total Spending To-Date: $88,601
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. 12/13/24 Supplemental Agreement for Work Within Scope $0
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
6. 8/4/26 Exercise an Option +$71,642
Total Spending To-Date: $214,925
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. 5/8/26 Other Administrative Action $0
2. 7/16/26 Exercise an Option +$71,638
3. 7/21/26 Other Administrative Action $0
4. 8/28/26 Funding Only Action +$38,362
Total Spending To-Date: $69,274
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. 7/15/26 Other Administrative Action $0
Total Spending To-Date: $50,650

Top De-obligations

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

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. 1/22/25 Exercise an Option +$556,355
2. 4/8/25 Supplemental Agreement for Work Within Scope $0
3. 12/4/25 Supplemental Agreement for Work Within Scope -$55,055
4. 4/2/26 Exercise an Option +$479,327
Total Spending To-Date: $2,044,777
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. ▶ 7/2/25 Close Out -$2,442
Total Spending To-Date: $10,938
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. ▶ 7/9/25 Other Administrative Action -$587
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

Virginia

12 contracts

$10,500,036
Maryland

1 contracts

$436,000
Texas

1 contracts

$325,103
Louisiana

5 contracts

$68,688
Michigan

1 contracts

$29,227
Tennessee

1 contracts

$10,575
Georgia

1 contracts

$8,000
California

1 contracts

$0
Colorado

1 contracts

$0
New Jersey

3 contracts

$0

Top Cities

Reston, VA

2 contracts

$9,768,677
Arlington, VA

1 contracts

$476,458
Annapolis, MD

1 contracts

$436,000
Houston, TX

1 contracts

$325,103
Woodbridge, VA

1 contracts

$136,084
Herndon, VA

1 contracts

$88,601
Sterling, VA

4 contracts

$73,050
New Orleans, LA

4 contracts

$69,274
Leesburg, VA

1 contracts

$50,650
Troy, MI

1 contracts

$29,227

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

Virginia

8 contracts

$10,341,235
Maryland

2 contracts

$507,642
Texas

3 contracts

$325,103
Arizona

1 contracts

$88,601
Louisiana

3 contracts

$68,688

Top Cities

Reston, VA

2 contracts

$9,768,677
Arlington, VA

1 contracts

$476,458
Annapolis, MD

1 contracts

$436,000
Houston, TX

3 contracts

$325,103
Woodbridge, VA

1 contracts

$136,084

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