Meter Intelligence

Bureau of Safety and Environmental Enforcement

← Period: August 2025 →

Total Spending: $3,328,258

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

Bureau of Safety and Environmental Enforcement August 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

17

Contracts

26

Avg Contract

$128,010

Total Spending

$3,328,258

Reporting

Top Vendors

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

  1. TACTICAL ELECTRONICS AND MILITARY SUPPLY L.L.C.

    HQ: Broken Arrow, OK

    Contracts: 1

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

    $1,622,034

  2. CHET MORRISON CONTRACTORS LLC

    HQ: Houma, LA

    Contracts: 1

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

    $973,136

  3. SOFTWARE INFORMATION RESOURCE CORP.

    HQ: Washington, District Of Columbia

    Contracts: 1

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

    $291,193

  4. XATOR LLC

    HQ: Reston, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Bureau of Safety and Environmental Enforcement 1 ($0) 1 ($0)
    All Agencies 0 ($0) 23 ($0)

    $218,889

  5. APPLIED RESEARCH ASSOCIATES, INC.

    HQ: Albuquerque, NM

    Contracts: 4

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

    $62,411

  6. BERNHARD MCC, LLC

    HQ: Metairie, LA

    Contracts: 1

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

    $36,416

  7. ELMAN NEW ORLEANS ASSOCIATES, L.P.

    HQ: Huntington, NY

    Contracts: 1

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

    $35,212

  8. MANHATTAN TELECOMMUNICATIONS CORPORATION LLC

    HQ: New York, NY

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Bureau of Safety and Environmental Enforcement 1 ($0) 2 ($0)
    All Agencies 0 ($0) 130 ($0)

    $31,451

  9. ATT MOBILITY LLC

    HQ: Atlanta, GA

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Bureau of Safety and Environmental Enforcement 4 ($0) 28 ($0)
    All Agencies 0 ($0) 2,736 ($0)

    $30,831

  10. CELLCO PARTNERSHIP

    HQ: Basking Ridge, NJ

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Bureau of Safety and Environmental Enforcement 2 ($0) 4 ($0)
    All Agencies 0 ($0) 2,058 ($0)

    $26,685

Top NAICS Codes

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

Analyses

Buzzwords

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

  1. RECIPIENT

    TACTICAL ELECTRONICS AND MILITARY SUPPLY L.L.C.

    AWARD AMOUNT

    $1,622,034

    Base Award
    PERFORMED IN

    BROKEN ARROW, OKLAHOMA

    NAICS CODE

    RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) | 541715

    PSC CODE

    ENERGY R&D SERVICES; EMERGENCY ENERGY PREPAREDNESS; APPLIED RESEARCH | AG32

    DESCRIPTION

    RRB1181 ROSV FIELD T&E

    Funding Office

    ACQUISITION MANAGEMENT DIVISION

    Object Classes

    25.5: Research and development contracts

    Program Activities

    0001: OIL SPILL RESEARCH (DIRECT)

    SIGNED

    Aug 26, 2025

    CONTRACT PERIOD

    8/26/25 → 9/1/28

    KNOWN TRANSACTIONS
    1. ▶ 8/26/25 Base Award $1,622,034
    2. 9/4/25 Other Administrative Action $0
    Total Spending To-Date: $1,622,034
  2. RECIPIENT

    CHET MORRISON CONTRACTORS LLC

    AWARD AMOUNT

    $973,136

    Base Award
    PERFORMED IN

    NEW ORLEANS, LOUISIANA

    NAICS CODE

    SUPPORT ACTIVITIES FOR OIL AND GAS OPERATIONS | 213112

    PSC CODE

    ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION | F108

    DESCRIPTION

    TASK ORDER 2: PIPELINE DECOMMISSIONING IN THE SOUTH TIMBALIER AREA OF THE GULF OF AMERICA: THE CONTRACTOR SHALL PROVIDE ALL LABOR, EQUIPMENT, MATERIALS, AND SUPERVISION NECESSARY TO PERFORM INITIAL PIPELINE INSPECTIONS, 'MAKE SAFE' OPERA

    Funding Office

    ACQUISITION MANAGEMENT DIVISION

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0006: OFFSHORE DECOMMISSIONING

    SIGNED

    Aug 20, 2025

    CONTRACT PERIOD

    8/20/25 → 8/19/26

    KNOWN TRANSACTIONS
    1. ▶ 8/20/25 Base Award $973,136
    2. 10/27/25 Change Order +$167,550
    Total Spending To-Date: $973,136
  3. RECIPIENT

    SOFTWARE INFORMATION RESOURCE CORP.

    AWARD AMOUNT

    $291,193

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    SOFTWARE PUBLISHERS | 513210

    PSC CODE

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

    DESCRIPTION

    ADOBE LICENSES BSEE 2025/2026 - AWARD

    Funding Office

    ACQUISITION MANAGEMENT DIVISION

    Object Classes

    31.0: Equipment

    Program Activities

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

    SIGNED

    Aug 19, 2025

    CONTRACT PERIOD

    8/26/25 → 8/25/26

    KNOWN TRANSACTIONS
    1. ▶ 8/19/25 Base Award $291,193
    Total Spending To-Date: $291,193
  4. RECIPIENT

    XATOR LLC

    AWARD AMOUNT

    $218,889

    Exercise an Option
    PERFORMED IN

    RESTON, VIRGINIA

    NAICS CODE

    CUSTOM COMPUTER PROGRAMMING SERVICES | 541511

    PSC CODE

    IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | D318

    DESCRIPTION

    OUTER CONTINENTAL SHELF AIR QUALITY SYSTEM (OCS AQS)

    Funding Office

    ACQUISITION MANAGEMENT DIVISION

    Object Classes

    25.1: Advisory and assistance services;25.7: Operation and maintenance of equipment

    Program Activities

    0802: REIMBURSABLE SERVICE AGREEMENTS

    SIGNED

    Aug 7, 2025

    CONTRACT PERIOD

    10/1/19 → 9/30/26

    KNOWN TRANSACTIONS
    1. 4/3/25 Supplemental Agreement for Work Within Scope +$259,399
    2. 4/17/25 Other Administrative Action $0
    3. ▶ 8/7/25 Exercise an Option +$218,889
    4. 9/8/25 Supplemental Agreement for Work Within Scope +$83,818
    5. 12/9/25 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $3,415,559
  5. RECIPIENT

    APPLIED RESEARCH ASSOCIATES, INC.

    AWARD AMOUNT

    $45,000

    Funding Only Action
    PERFORMED IN

    ALBUQUERQUE, NEW MEXICO

    NAICS CODE

    FACILITIES SUPPORT SERVICES | 561210

    PSC CODE

    ENVIRONMENTAL SYSTEMS PROTECTION- OIL SPILL RESPONSE | F112

    DESCRIPTION

    OHMSETT MRO BASE YEAR 2024

    Funding Office

    ACQUISITION MANAGEMENT DIVISION

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: OIL SPILL RESEARCH (DIRECT)

    SIGNED

    Aug 22, 2025

    CONTRACT PERIOD

    2/1/24 → 1/31/26

    KNOWN TRANSACTIONS
    1. 4/12/24 Supplemental Agreement for Work Within Scope +$250,000
    2. 9/12/24 Supplemental Agreement for Work Within Scope $0
    3. 11/27/24 Supplemental Agreement for Work Within Scope +$100,000
    4. 1/24/25 Exercise an Option +$1,929,186
    5. 5/6/25 Funding Only Action -$155,000
    6. 7/28/25 Funding Only Action +$45,000
    7. ▶ 8/22/25 Funding Only Action +$45,000
    8. 9/21/25 Funding Only Action +$45,000
    9. 12/19/25 Funding Only Action +$174,900
    10. 1/22/26 Exercise an Option +$1,837,672
    Total Spending To-Date: $4,068,146
  6. RECIPIENT

    BERNHARD MCC, LLC

    AWARD AMOUNT

    $36,416

    Exercise an Option
    PERFORMED IN

    METAIRIE, LOUISIANA

    NAICS CODE

    PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS | 238220

    PSC CODE

    MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | J041

    DESCRIPTION

    HVAC UNIT MAINTENANCE

    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

    Aug 4, 2025

    CONTRACT PERIOD

    8/31/23 → 8/30/26

    KNOWN TRANSACTIONS
    1. 4/1/24 Other Administrative Action $0
    2. 7/8/24 Exercise an Option +$40,648
    3. 12/18/24 Funding Only Action +$20,000
    4. 1/16/25 Funding Only Action -$7,513
    5. ▶ 8/4/25 Exercise an Option +$36,416
    6. 9/24/25 Other Administrative Action $0
    Total Spending To-Date: $124,699
  7. RECIPIENT

    ELMAN NEW ORLEANS ASSOCIATES, L.P.

    AWARD AMOUNT

    $35,212

    Funding Only Action
    PERFORMED IN

    NEW ORLEANS, LOUISIANA

    NAICS CODE

    FACILITIES SUPPORT SERVICES | 561210

    PSC CODE

    SUPPORT- MANAGEMENT: OTHER | R799

    DESCRIPTION

    ETB MISCELLANEOUS 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

    Aug 8, 2025

    CONTRACT PERIOD

    3/19/25 → 3/18/26

    KNOWN TRANSACTIONS
    1. 2/14/25 Base Award $20,000
    2. 4/24/25 Other Administrative Action $0
    3. ▶ 8/8/25 Funding Only Action +$35,212
    Total Spending To-Date: $55,212
  8. RECIPIENT

    MANHATTAN TELECOMMUNICATIONS CORPORATION LLC

    AWARD AMOUNT

    $31,451

    Base Award
    PERFORMED IN

    STERLING, VIRGINIA

    NAICS CODE

    WIRED TELECOMMUNICATIONS CARRIERS | 517111

    PSC CODE

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

    DESCRIPTION

    MET-TEL POTS WIRED PHONE COMMUNICATION GOMR

    Funding Office

    ACQUISITION MANAGEMENT DIVISION

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges;25.7: Operation and maintenance of equipment

    Program Activities

    0002: OPERATIONS, SAFETY AND REGULATION

    SIGNED

    Aug 21, 2025

    CONTRACT PERIOD

    9/4/25 → 9/3/26

    KNOWN TRANSACTIONS
    1. ▶ 8/21/25 Base Award $31,451
    2. 8/25/25 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $31,451
  9. RECIPIENT

    CELLCO PARTNERSHIP

    AWARD AMOUNT

    $26,685

    Base Award
    PERFORMED IN

    STERLING, VIRGINIA

    NAICS CODE

    WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE) | 517312

    PSC CODE

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

    DESCRIPTION

    BASE PERIOD OORP VERIZON WIRELESS SERVICE ACCOUNT NUMBER 542363504-1

    Funding Office

    ACQUISITION MANAGEMENT DIVISION

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges

    Program Activities

    0002: OPERATIONS, SAFETY AND REGULATION

    SIGNED

    Aug 6, 2025

    CONTRACT PERIOD

    9/18/25 → 9/17/26

    KNOWN TRANSACTIONS
    1. ▶ 8/6/25 Base Award $26,685
    Total Spending To-Date: $26,685
  10. RECIPIENT

    UBER TECHNOLOGIES, INC.

    AWARD AMOUNT

    $22,080

    Base Award
    PERFORMED IN

    SAN FRANCISCO, CALIFORNIA

    NAICS CODE

    TAXI AND RIDESHARING SERVICES | 485310

    PSC CODE

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

    DESCRIPTION

    UBER RIDESHARE SERVICES

    Major Program

    OTHER - USE THIS WHEN THERE IS NOT AN APPLICABLE PROJECT ID AVAILABLE.

    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

    Aug 11, 2025

    CONTRACT PERIOD

    8/11/25 → 9/5/26

    KNOWN TRANSACTIONS
    1. ▶ 8/11/25 Base Award $22,080
    Total Spending To-Date: $22,080

Top De-obligations

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

  1. RECIPIENT

    TYNDALE ENTERPRISES, INC.

    DE-OBLIGATION AMOUNT

    -$79,366

    Close Out
    PERFORMED IN

    PIPERSVILLE, PENNSYLVANIA

    NAICS CODE

    LINEN SUPPLY | 812331

    PSC CODE

    CLOTHING, SPECIAL PURPOSE | 8415

    DESCRIPTION

    UNIFORM DIRECT PURCHASE SERVICE

    Funding Office

    ACQUISITION MANAGEMENT DIVISION

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0002: OPERATIONS, SAFETY AND REGULATION

    SIGNED

    Aug 7, 2025

    CONTRACT PERIOD

    6/28/23 → 4/30/24

    KNOWN TRANSACTIONS
    1. ▶ 8/7/25 Close Out -$79,366
    Total Spending To-Date: $295,634

Performance Locations

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

Top States

  1. Oklahoma

    1 contracts


    $1,622,034

  2. Louisiana

    3 contracts


    $1,044,764

  3. District Of Columbia

    2 contracts


    $299,193

  4. Virginia

    5 contracts


    $277,025

  5. New Mexico

    3 contracts


    $45,000

  6. California

    2 contracts


    $42,228

  7. New Hampshire

    2 contracts


    $29,728

  8. Georgia

    3 contracts


    $22,831

  9. New Jersey

    2 contracts


    $17,411

  10. Alaska

    1 contracts


    $0

Top Cities

  1. Broken Arrow

    1 contracts


    $1,622,034

  2. New Orleans

    2 contracts


    $1,008,348

  3. Washington, DC

    2 contracts


    $299,193

  4. Reston

    3 contracts


    $218,889

  5. Sterling

    2 contracts


    $58,136

  6. Albuquerque

    3 contracts


    $45,000

  7. Metairie

    1 contracts


    $36,416

  8. Brookhaven

    3 contracts


    $22,831

  9. San Francisco

    1 contracts


    $22,080

  10. El Cajon

    1 contracts


    $20,148

Vendor headquarters

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

Top States

  1. Oklahoma

    1 contracts


    $1,622,034

  2. Louisiana

    2 contracts


    $1,009,552

  3. District Of Columbia

    1 contracts


    $291,193

  4. Virginia

    3 contracts


    $218,889

  5. New York

    2 contracts


    $66,663

Top Cities

  1. Broken Arrow

    1 contracts


    $1,622,034

  2. Houma

    1 contracts


    $973,136

  3. Washington, DC

    1 contracts


    $291,193

  4. Reston

    3 contracts


    $218,889

  5. Albuquerque

    4 contracts


    $62,411

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