Meter Intelligence

Bureau of Safety and Environmental Enforcement

← Period: November 2025 →

Total Spending: $1,445,031

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

Bureau of Safety and Environmental Enforcement November 2025

Subagency of Department of the Interior

⏱ GENERATED 2/5/2026

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

12

Contracts

13

Avg Contract

$111,156

Total Spending

$1,445,031

Reporting

Top Vendors

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

  1. NUAXIS LLC

    HQ: Vienna, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    Bureau of Safety and Environmental Enforcement 1 ($0) 1 ($0)
    All Agencies 0 ($0) 24 ($0)

    $961,984

  2. CHET MORRISON CONTRACTORS LLC

    HQ: Houma, LA

    Contracts: 1

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

    $331,716

  3. FOREFRONT TECHNOLOGIES, L.L.C

    HQ: Burlington, NC

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    Bureau of Safety and Environmental Enforcement 1 ($0) 5 ($0)
    All Agencies 0 ($0) 6 ($0)

    $75,501

  4. ISIMS LLC

    HQ: Houston, TX

    Contracts: 1

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

    $38,190

  5. APPLIED RESEARCH ASSOCIATES, INC.

    HQ: Albuquerque, NM

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    Bureau of Safety and Environmental Enforcement 1 ($0) 69 ($0)
    All Agencies 0 ($0) 314 ($0)

    $37,640

  6. JOHNSONS CONSULTING LLC

    HQ: Mesa, AZ

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    Bureau of Safety and Environmental Enforcement 1 ($0) 1 ($0)
    All Agencies 0 ($0) 17 ($0)

    $0

  7. MAKPAR-NUAXIS JV LLC

    HQ: Centreville, VA

    Contracts: 1

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

    $0

  8. NASH HOLDINGS INC

    HQ: Houston, TX

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    Bureau of Safety and Environmental Enforcement 1 ($0) 4 ($0)
    All Agencies 0 ($0) 4 ($0)

    $0

  9. NATURAL RESOURCES RHODE ISLAND BUREAU OF

    HQ: Narragansett, RI

    Contracts: 1

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

    $0

  10. NEW TECH SOLUTIONS, INC.

    HQ: Fremont, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    Bureau of Safety and Environmental Enforcement 1 ($0) 6 ($0)
    All Agencies 0 ($0) 5,199 ($0)

    $0

Top NAICS Codes

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

Analyses

Buzzwords

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

  1. RECIPIENT

    NUAXIS LLC

    AWARD AMOUNT

    $961,984

    Exercise an Option
    PERFORMED IN

    STERLING, VIRGINIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM- HELP DESK | D321

    DESCRIPTION

    ENTERPRISE INFORMATION TECHNOLOGY CORE SERVICES

    Funding Office

    ACQUISITION MANAGEMENT DIVISION

    Object Classes

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

    Program Activities

    0002: OPERATIONS, SAFETY AND REGULATION;0003: ADMINISTRATIVE OPERATIONS;0004: EXECUTIVE DIRECTION;0802: REIMBURSABLE SERVICE AGREEMENTS

    SIGNED

    Nov 26, 2025

    CONTRACT PERIOD

    12/1/20 → 11/30/26

    KNOWN TRANSACTIONS
    1. 6/24/24 Supplemental Agreement for Work Within Scope $0
    2. 7/29/24 Other Administrative Action $0
    3. 8/6/24 Supplemental Agreement for Work Within Scope $0
    4. 9/4/24 Exercise an Option +$1,113,714
    5. 3/20/25 Supplemental Agreement for Work Within Scope -$181,802
    6. 3/26/25 Supplemental Agreement for Work Within Scope +$196,608
    7. 6/18/25 Supplemental Agreement for Work Within Scope $0
    8. 7/1/25 Supplemental Agreement for Work Within Scope -$143,103
    9. 9/24/25 Additional Work (New Agreement) +$119,921
    10. 12/23/25 Funding Only Action +$961,984
    11. 1/27/26 Funding Only Action +$961,985
    Total Spending To-Date: $62,640,316
  2. RECIPIENT

    CHET MORRISON CONTRACTORS LLC

    AWARD AMOUNT

    $331,716

    Base Award
    PERFORMED IN

    HOUMA, LOUISIANA

    NAICS CODE

    SUPPORT ACTIVITIES FOR OIL AND GAS OPERATIONS | 213112

    PSC CODE

    ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION | F108

    DESCRIPTION

    THE OBJECTIVE OF THIS TASK ORDER IS TO OBTAIN CONTRACTOR SUPPORT TO PERFORM PIPELINE INSPECTIONS AND POTENTIAL PIPELINE DECOMMISSIONING ON ORPHANED INFRASTRUCTURE IN THE MOBILE BAY (MO) AREA GULF OF AMERICA OCS.

    Funding Office

    ACQUISITION MANAGEMENT DIVISION

    SIGNED

    Nov 18, 2025

    CONTRACT PERIOD

    11/18/25 → 11/17/26

    KNOWN TRANSACTIONS
    1. ▶ 11/18/25 Base Award $331,716
    Total Spending To-Date: $331,716
  3. RECIPIENT

    FOREFRONT TECHNOLOGIES, L.L.C

    AWARD AMOUNT

    $75,501

    Exercise an Option
    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

    RRT SOFTWARE 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

    Nov 20, 2025

    CONTRACT PERIOD

    11/30/23 → 11/29/26

    KNOWN TRANSACTIONS
    1. 7/31/24 Supplemental Agreement for Work Within Scope $0
    2. 8/12/24 Exercise an Option +$6,138
    Total Spending To-Date: $221,023
  4. RECIPIENT

    ISIMS LLC

    AWARD AMOUNT

    $38,190

    Exercise an Option
    PERFORMED IN

    HOUSTON, TEXAS

    NAICS CODE

    SOFTWARE PUBLISHERS | 513210

    PSC CODE

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

    DESCRIPTION

    SIM FOR GOM PLATFORM SOFTWARE SUPPORT

    Funding Office

    ACQUISITION MANAGEMENT DIVISION

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0002: OPERATIONS, SAFETY AND REGULATION

    SIGNED

    Nov 24, 2025

    CONTRACT PERIOD

    12/2/22 → 11/30/26

    KNOWN TRANSACTIONS
    1. 8/22/24 Other Administrative Action $0
    2. 11/26/24 Exercise an Option +$37,080
    3. 9/4/25 Other Administrative Action $0
    Total Spending To-Date: $147,270
  5. RECIPIENT

    APPLIED RESEARCH ASSOCIATES, INC.

    AWARD AMOUNT

    $37,640

    Base Award
    PERFORMED IN

    LEONARDO, NEW JERSEY

    NAICS CODE

    FACILITIES SUPPORT SERVICES | 561210

    PSC CODE

    ENVIRONMENTAL SYSTEMS PROTECTION- OIL SPILL RESPONSE | F112

    DESCRIPTION

    LGM TURBO BOOM TEST

    Funding Office

    ACQUISITION MANAGEMENT DIVISION

    SIGNED

    Nov 19, 2025

    CONTRACT PERIOD

    11/19/25 → 2/28/26

    KNOWN TRANSACTIONS
    1. ▶ 11/19/25 Base Award $37,640
    Total Spending To-Date: $37,640
  6. RECIPIENT

    JOHNSONS CONSULTING LLC

    AWARD AMOUNT

    $0

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    NEW ORLEANS, LOUISIANA

    NAICS CODE

    OFFICE ADMINISTRATIVE SERVICES | 561110

    PSC CODE

    SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | R706

    DESCRIPTION

    GOMR ADMIN SUPPORT/LOGISTICS SERVICES

    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

    Nov 18, 2025

    CONTRACT PERIOD

    1/1/21 → 1/25/26

    KNOWN TRANSACTIONS
    1. 9/3/24 Other Administrative Action $0
    2. 11/20/24 Exercise an Option +$555,163
    3. 5/23/25 Other Administrative Action $0
    4. 9/10/25 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $2,592,082
  7. RECIPIENT

    MAKPAR-NUAXIS JV LLC

    AWARD AMOUNT

    $0

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    NEW ORLEANS, LOUISIANA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    TIMS OPERATIONS

    Funding Office

    ACQUISITION MANAGEMENT DIVISION

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0002: OPERATIONS, SAFETY AND REGULATION;0004: EXECUTIVE DIRECTION;0802: REIMBURSABLE SERVICE AGREEMENTS

    SIGNED

    Nov 21, 2025

    CONTRACT PERIOD

    6/1/23 → 11/30/25

    KNOWN TRANSACTIONS
    1. 8/6/24 Supplemental Agreement for Work Within Scope $0
    2. 8/12/24 Exercise an Option +$303,928
    3. 11/19/24 Exercise an Option +$3,379,679
    4. 3/31/25 Supplemental Agreement for Work Within Scope -$9,888
    5. 6/2/25 Supplemental Agreement for Work Within Scope -$824
    6. 11/24/25 Exercise an Option +$250,184
    7. 12/9/25 Supplemental Agreement for Work Within Scope +$250,184
    8. 1/20/26 Supplemental Agreement for Work Within Scope +$250,184
    Total Spending To-Date: $9,077,409
  8. RECIPIENT

    NATURAL RESOURCES RHODE ISLAND BUREAU OF

    AWARD AMOUNT

    $0

    Other Administrative Action
    PERFORMED IN

    WAKEFIELD, RHODE ISLAND

    NAICS CODE

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

    PSC CODE

    ENERGY R&D SERVICES; ENERGY INFORMATION, POLICY AND REGULATION; BASIC RESEARCH | AG41

    DESCRIPTION

    SFW STRUCTURAL HEALTH MONITORING PROJECT

    Funding Office

    ACQUISITION MANAGEMENT DIVISION

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0002: OPERATIONS, SAFETY AND REGULATION

    SIGNED

    Nov 13, 2025

    CONTRACT PERIOD

    9/25/24 → 4/24/28

    KNOWN TRANSACTIONS
    1. 9/23/24 Base Award $1,800,000
    Total Spending To-Date: $1,800,000
  9. RECIPIENT

    WATER MAPPING LLC

    AWARD AMOUNT

    $0

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    LEONARDO, NEW JERSEY

    NAICS CODE

    ENVIRONMENTAL CONSULTING SERVICES | 541620

    PSC CODE

    NATURAL RESOURCES AND ENVIRONMENT R&D SERVICES; POLLUTION CONTROL AND ABATEMENT; APPLIED RESEARCH | AH42

    DESCRIPTION

    DIELECTRIC FLUIDS REMOTE SENSING TEST

    Funding Office

    ACQUISITION MANAGEMENT DIVISION

    Object Classes

    25.5: Research and development contracts

    Program Activities

    0001: OIL SPILL RESEARCH (DIRECT)

    SIGNED

    Nov 13, 2025

    CONTRACT PERIOD

    5/2/24 → 1/31/26

    KNOWN TRANSACTIONS
    1. 5/2/24 Base Award $226,500
    2. 9/9/25 Other Administrative Action $0
    Total Spending To-Date: $226,500
  10. RECIPIENT

    NEW TECH SOLUTIONS, INC.

    AWARD AMOUNT

    $0

    Other Administrative Action
    PERFORMED IN

    FREMONT, CALIFORNIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - DATA CENTER SUPPORT SERVICES (LABOR) | DC01

    DESCRIPTION

    THE UPS UNIT IS APC SYMMETRA 250KW UPS AND PDU (BASE YEAR)

    Funding Office

    ACQUISITION MANAGEMENT DIVISION

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0004: EXECUTIVE DIRECTION;0802: REIMBURSABLE SERVICE AGREEMENTS

    SIGNED

    Nov 20, 2025

    CONTRACT PERIOD

    2/10/25 → 2/9/26

    KNOWN TRANSACTIONS
    1. 2/10/25 Base Award $18,918
    Total Spending To-Date: $18,918

Top De-obligations

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

  1. RECIPIENT

    FEDERAL EXPRESS CORPORATION

    DE-OBLIGATION AMOUNT

    -$28,647

    Change Order
    PERFORMED IN

    NEW ORLEANS, LOUISIANA

    NAICS CODE

    COURIERS AND EXPRESS DELIVERY SERVICES | 492110

    PSC CODE

    SUPPORT- ADMINISTRATIVE: POST OFFICE | R613

    DESCRIPTION

    GOMR FEDEX ACCT #: 1223-2474-5 - NEW ORLEANS; ACCT #: 7260-1060-9 - NEW ORLEANS; ACCT #: 1504-4626-0 - LAFAYETTE, LA AND LAKE JACKSON, TX DISTRICT OFFICE; ACCT #: 1504-4508-6 - LAKE CHARLES

    Funding Office

    ACQUISITION MANAGEMENT DIVISION

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges

    Program Activities

    0002: OPERATIONS, SAFETY AND REGULATION;0004: EXECUTIVE DIRECTION;0802: REIMBURSABLE SERVICE AGREEMENTS

    SIGNED

    Nov 18, 2025

    CONTRACT PERIOD

    8/7/23 → 5/31/26

    KNOWN TRANSACTIONS
    1. 5/8/24 Exercise an Option +$60,000
    2. 5/21/25 Supplemental Agreement for Work Within Scope -$19,332
    3. 6/2/25 Exercise an Option +$60,000
    Total Spending To-Date: $132,021

Performance Locations

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

Top States

  1. Virginia

    1 contracts


    $961,984

  2. Louisiana

    4 contracts


    $303,069

  3. North Carolina

    1 contracts


    $75,501

  4. Texas

    2 contracts


    $38,190

  5. New Jersey

    2 contracts


    $37,640

  6. California

    1 contracts


    $0

  7. Florida

    1 contracts


    $0

  8. Rhode Island

    1 contracts


    $0

Top Cities

  1. Sterling

    1 contracts


    $961,984

  2. Houma

    1 contracts


    $331,716

  3. Burlington

    1 contracts


    $75,501

  4. Houston

    2 contracts


    $38,190

  5. Leonardo

    2 contracts


    $37,640

  6. Fremont

    1 contracts


    $0

  7. Gulf Breeze

    1 contracts


    $0

  8. Wakefield

    1 contracts


    $0

  9. New Orleans

    3 contracts


    $-28,647

Vendor headquarters

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

Top States

  1. Virginia

    2 contracts


    $961,984

  2. Louisiana

    1 contracts


    $331,716

  3. North Carolina

    1 contracts


    $75,501

  4. Texas

    2 contracts


    $38,190

  5. New Mexico

    1 contracts


    $37,640

Top Cities

  1. Vienna

    1 contracts


    $961,984

  2. Houma

    1 contracts


    $331,716

  3. Burlington

    1 contracts


    $75,501

  4. Houston

    2 contracts


    $38,190

  5. Albuquerque

    1 contracts


    $37,640

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