Meter Intelligence

Departmental Offices

← Period: June 2024 →

Total Spending: $4,793,474

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

Departmental Offices June 2024

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

100

Contracts

166

Avg Contract

$28,876

Total Spending

$4,793,474

Reporting

Top Vendors

The vendors that received the most money from Departmental Offices in June 2024, across all contracts awarded that month.

  1. NORTHROP GRUMMAN SYSTEMS CORPORATION

    HQ: Redondo Beach, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Dept.al Offices 1 ($0) 2 ($0)
    All Agencies 0 ($0) 35 ($0)

    $2,458,255

  2. THUNDERCAT TECHNOLOGY, LLC

    HQ: Reston, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Dept.al Offices 1 ($0) 5 ($0)
    All Agencies 0 ($0) 2,226 ($0)

    $650,499

  3. ADVANCED COMPUTER CONCEPTS, INC.

    HQ: Mc Lean, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Dept.al Offices 1 ($0) 12 ($0)
    All Agencies 0 ($0) 1,411 ($0)

    $365,757

  4. SKYDIO, INC

    HQ: San Mateo, CA

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Dept.al Offices 3 ($0) 43 ($0)
    All Agencies 0 ($0) 81 ($0)

    $295,672

  5. BAHFED CORP

    HQ: Portland, OR

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Dept.al Offices 1 ($0) 8 ($0)
    All Agencies 0 ($0) 663 ($0)

    $213,600

  6. HANA TECHNOLOGIES & SYSTEMS, INC.

    HQ: Honolulu, HI

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Dept.al Offices 1 ($0) 5 ($0)
    All Agencies 0 ($0) 18 ($0)

    $203,619

  7. GUIDEHOUSE INC.

    HQ: Mc Lean, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Dept.al Offices 1 ($0) 15 ($0)
    All Agencies 0 ($0) 517 ($0)

    $168,090

  8. ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE, INC.

    HQ: Redlands, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Dept.al Offices 1 ($0) 12 ($0)
    All Agencies 0 ($0) 383 ($0)

    $160,241

  9. MID-PACIFIC AIR SERVICE LLC

    HQ: Honolulu, HI

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Dept.al Offices 1 ($0) 7 ($0)
    All Agencies 0 ($0) 7 ($0)

    $147,840

  10. INTEGRATED SECURITY TECHNOLOGIES, INC

    HQ: Herndon, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Dept.al Offices 1 ($0) 5 ($0)
    All Agencies 0 ($0) 70 ($0)

    $129,900

Top NAICS Codes

The most-awarded NAICS codes from Departmental Offices in June 2024, across all awarded contracts.

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in contracts during June 2024 compared to government-wide patterns.

Expiring Contracts

See 26 expiring contracts from Departmental Offices

Impact

Top Contracts

The highest-value individual contract awards from in June 2024.

  1. RECIPIENT

    NORTHROP GRUMMAN SYSTEMS CORPORATION

    AWARD AMOUNT

    $2,458,255

    Funding Only Action
    PERFORMED IN

    REDONDO BEACH, CALIFORNIA

    NAICS CODE

    RESEARCH AND DEVELOPMENT IN NANOTECHNOLOGY | 541713

    PSC CODE

    GENERAL SCIENCE AND TECHNOLOGY R&D SERVICES; GENERAL SCIENCE AND TECHNOLOGY; APPLIED RESEARCH | AJ12

    DESCRIPTION

    NORTHROP GRUMMAN SPACE SYSTEMS (NGSS) SPACE POWER CONVERSION ELECTRONICS (SPCE)

    Funding Office

    DEF ADVANCED RESEARCH PROJECTS AGCY

    Object Classes

    25.5: Research and development contracts

    Program Activities

    0801: REIMBURSABLE ACTIVITY

    SIGNED

    Jun 5, 2024

    CONTRACT PERIOD

    8/16/23 → 4/16/25

    KNOWN TRANSACTIONS
    1. ▶ 6/5/24 Funding Only Action +$2,458,255
    Total Spending To-Date: $8,800,451
  2. RECIPIENT

    THUNDERCAT TECHNOLOGY, LLC

    AWARD AMOUNT

    $650,499

    Exercise an Option
    PERFORMED IN

    LENEXA, KANSAS

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    INFORMATION TECHNOLOGY INPUT/OUTPUT AND STORAGE DEVICES | 7025

    DESCRIPTION

    AIRR DIGITIZATION UNIT

    Funding Office

    BUREAU OF TRUST FUNDS ADMINISTRATION

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges;25.2: Other services from non-Federal sources;25.7: Operation and maintenance of equipment;31.0: Equipment

    Program Activities

    0001: PROGRAM OPERATIONS, SUPPORT, AND IMPROVEMENTS;0002: EXECUTIVE DIRECTION

    SIGNED

    Jun 27, 2024

    CONTRACT PERIOD

    9/28/20 → 9/27/25

    KNOWN TRANSACTIONS
    1. ▶ 6/27/24 Exercise an Option +$650,499
    Total Spending To-Date: $3,978,509
  3. RECIPIENT

    ADVANCED COMPUTER CONCEPTS, INC.

    AWARD AMOUNT

    $365,757

    Base Award
    PERFORMED IN

    MCLEAN, VIRGINIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    TO PROCURE BRAND NAME ONLY MAGNET FORENSICS GRAYKEY LICENSE RENEWAL AND SUPPORT.

    Funding Office

    OFFICE OF INSPECTOR GENERAL

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0801: REIMBURSABLE ACTIVITY

    SIGNED

    Jun 25, 2024

    CONTRACT PERIOD

    6/25/24 → 7/10/25

    KNOWN TRANSACTIONS
    1. ▶ 6/25/24 Base Award $365,757
    Total Spending To-Date: $365,757
  4. RECIPIENT

    BAHFED CORP

    AWARD AMOUNT

    $213,600

    Base Award
    PERFORMED IN

    LAKEWOOD, COLORADO

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    KNOWBE4 PLATINUM SECURITY AWARENESS TRAINING SUBSCRIPTION

    Funding Office

    CHIEF INFORMATION OFFICER (00003)

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0807: WCF REIMBURSABLE ACTIVITIES

    SIGNED

    Jun 7, 2024

    CONTRACT PERIOD

    5/28/24 → 7/27/25

    KNOWN TRANSACTIONS
    1. ▶ 6/7/24 Base Award $213,600
    Total Spending To-Date: $213,600
  5. RECIPIENT

    HANA TECHNOLOGIES & SYSTEMS, INC.

    AWARD AMOUNT

    $203,619

    Base Award
    PERFORMED IN

    NAVAL AIR STATION/JRB, TEXAS

    NAICS CODE

    FACILITIES SUPPORT SERVICES | 561210

    PSC CODE

    HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | S216

    DESCRIPTION

    MODULAR TRAINING CLASSROOM - HQ FORT WORTH, BLDG. 1550 ON NAS FORT WORTH JRB

    Funding Office

    COMNAVRESFOR WCI

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0801: REIMBURSABLE ACTIVITY

    SIGNED

    Jun 3, 2024

    CONTRACT PERIOD

    6/3/24 → 6/2/25

    KNOWN TRANSACTIONS
    1. ▶ 6/3/24 Base Award $203,619
    Total Spending To-Date: $203,619
  6. RECIPIENT

    SKYDIO, INC

    AWARD AMOUNT

    $202,832

    Base Award
    PERFORMED IN

    SAN MATEO, CALIFORNIA

    NAICS CODE

    AIRCRAFT MANUFACTURING | 336411

    PSC CODE

    UNMANNED AIRCRAFT | 1550

    DESCRIPTION

    SKYDIO X2E AND NEXT GENERATION UNMANNED AIRCRAFT SYSTEM BLANKET PURCHASE AGREEMENT CALL

    Funding Office

    OFFICE OF AVIATION SERVICES (00082)

    Object Classes

    31.0: Equipment

    Program Activities

    0807: WCF REIMBURSABLE ACTIVITIES

    SIGNED

    Jun 5, 2024

    CONTRACT PERIOD

    6/5/24 → 10/3/24

    KNOWN TRANSACTIONS
    1. ▶ 6/5/24 Base Award $202,832
    Total Spending To-Date: $202,832
  7. RECIPIENT

    GUIDEHOUSE INC.

    AWARD AMOUNT

    $168,090

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    ASSESSING INTERNAL CONTROLS WITHIN FBMS

    Funding Office

    FINANCIAL MANAGEMENT (00008)

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0807: WCF REIMBURSABLE ACTIVITIES

    SIGNED

    Jun 25, 2024

    CONTRACT PERIOD

    6/25/24 → 3/19/25

    KNOWN TRANSACTIONS
    1. ▶ 6/25/24 Base Award $168,090
    Total Spending To-Date: $168,090
  8. RECIPIENT

    ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE, INC.

    AWARD AMOUNT

    $160,241

    Exercise an Option
    PERFORMED IN

    DENVER, COLORADO

    NAICS CODE

    SOFTWARE PUBLISHERS | 511210

    PSC CODE

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

    DESCRIPTION

    ESRI ENABLEMENT SUPPORT SERVICES (ESS) & ESRI ARCGIS ADVANTAGE PROGRAM (EEAP) - ADVISOR SERVICES

    Funding Office

    NATURAL RESOURCES REVENUE (00024)

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: OFFICE OF NATURAL RESOURCES REVENUE

    SIGNED

    Jun 14, 2024

    CONTRACT PERIOD

    7/19/23 → 7/18/25

    KNOWN TRANSACTIONS
    1. 4/15/24 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $320,482
  9. RECIPIENT

    MID-PACIFIC AIR SERVICE LLC

    AWARD AMOUNT

    $147,840

    Base Award
    PERFORMED IN

    HONOLULU, HAWAII

    NAICS CODE

    NONSCHEDULED CHARTERED PASSENGER AIR TRANSPORTATION | 481211

    PSC CODE

    TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: PASSENGER AIR CHARTER | V221

    DESCRIPTION

    FIXED WING SERVICES PALMYRA EXCLUSIVE USE SERVICES TO PALMYRA ATOLL (LINE ITEM 10) IN SUPPORT OF THE FISH AND WILDLIFE SERVICE (FWS).

    Funding Office

    US FISH AND WILDLIFE SERVICE

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0019: 2022 BIPARTISAN INFRASTRUCTURE LAW (P.L. 117-58)

    SIGNED

    Jun 24, 2024

    CONTRACT PERIOD

    6/24/24 → 6/30/25

    KNOWN TRANSACTIONS
    1. ▶ 6/24/24 Base Award $147,840
    Total Spending To-Date: $147,840
  10. RECIPIENT

    INTEGRATED SECURITY TECHNOLOGIES, INC

    AWARD AMOUNT

    $129,900

    Base Award
    PERFORMED IN

    BETHESDA, MARYLAND

    NAICS CODE

    OTHER APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING | 315999

    PSC CODE

    INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | N063

    DESCRIPTION

    DECOMMISSION AND REPLACE THE LEGACY ISTAR CONTROLLERS WITH AN ISTAR EDGE G2 CONTROLLER. THE EDGE G2 CONTROLLER IS A CYBER-HARDENED DEVICE THAT SUPPORTS TRUSTED EXECUTION ENVIRONMENT (TEE) AND OPEN SUPERVISED DEVICE PROTOCOL (OSDP) FOR ENCRYPTED COMMU

    Funding Office

    NIH NCI

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0801: REIMBURSABLE ACTIVITY

    SIGNED

    Jun 25, 2024

    CONTRACT PERIOD

    6/25/24 → 12/24/24

    KNOWN TRANSACTIONS
    1. ▶ 6/25/24 Base Award $129,900
    Total Spending To-Date: $129,900

Top De-obligations

The largest contract de-obligations (spending reductions or cancellations) from in June 2024.

  1. RECIPIENT

    ANALYTIC STRATEGIES LLC

    DE-OBLIGATION AMOUNT

    -$388,783

    Funding Only Action
    PERFORMED IN

    ARLINGTON, VIRGINIA

    NAICS CODE

    ENGINEERING SERVICES | 541330

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    IGF::CT::IGF CORPORATE SUPPORT SERVICES

    Funding Office

    NATIONAL INSTITUTES OF HEALTH - CC

    Object Classes

    25.1: Advisory and assistance services;25.2: Other services from non-Federal sources

    Program Activities

    0801: REIMBURSABLE ACTIVITY

    SIGNED

    Jun 3, 2024

    CONTRACT PERIOD

    4/29/16 → 10/28/21

    KNOWN TRANSACTIONS
    1. ▶ 6/3/24 Funding Only Action -$388,783
    Total Spending To-Date: $24,523,614
  2. RECIPIENT

    FLETCHER FLYING SERVICE INC

    DE-OBLIGATION AMOUNT

    -$203,125

    Funding Only Action
    PERFORMED IN

    BEMIDJI, MINNESOTA

    NAICS CODE

    SUPPORT ACTIVITIES FOR FORESTRY | 115310

    PSC CODE

    NATURAL RESOURCES/CONSERVATION- FOREST-RANGE FIRE SUPPRESSION/PRESUPPRESSION | F003

    DESCRIPTION

    TASK ORDER FOR THE 2024 WILDLAND FIRE SEASON UNDER CONTRACT 140D8021D0017 FOR AN EXCLUSIVE USE (EU) SINGLE ENGINE AIR TANKER (SEAT) FOR THE BIA BASED IN BEMIDJI, MN.

    Funding Office

    NORTHWEST REGION

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0807: WCF REIMBURSABLE ACTIVITIES

    SIGNED

    Jun 14, 2024

    CONTRACT PERIOD

    3/20/24 → 6/12/24

    KNOWN TRANSACTIONS
    1. ▶ 6/14/24 Funding Only Action -$203,125
    Total Spending To-Date: $126,455
  3. RECIPIENT

    HENRYS AERIAL SERVICE INC

    DE-OBLIGATION AMOUNT

    -$117,796

    Funding Only Action
    PERFORMED IN

    BRINKLEY, ARKANSAS

    NAICS CODE

    SUPPORT ACTIVITIES FOR FORESTRY | 115310

    PSC CODE

    LEASE OR RENTAL OF EQUIPMENT- AIRCRAFT AND AIRFRAME STRUCTURAL COMPONENTS | W015

    DESCRIPTION

    ON-CALL SEAT FLIGHT SERVICES

    Funding Office

    NATIONAL INTERAGENCY FIRE CENTER

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0807: WCF REIMBURSABLE ACTIVITIES

    SIGNED

    Jun 18, 2024

    CONTRACT PERIOD

    5/1/20 → 4/30/21

    KNOWN TRANSACTIONS
    1. ▶ 6/18/24 Funding Only Action -$117,796
    Total Spending To-Date: $4,793,121
  4. RECIPIENT

    RAYTHEON COMPANY

    DE-OBLIGATION AMOUNT

    -$99,824

    Funding Only Action
    PERFORMED IN

    MARLBOROUGH, MASSACHUSETTS

    NAICS CODE

    RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES | 541710

    PSC CODE

    R&D- OTHER RESEARCH AND DEVELOPMENT (BASIC RESEARCH) | AZ11

    DESCRIPTION

    DHS BAA 05-10 RTAP AWARD "EMERGENCY DATA AWARENESS PORTAL (EDAP)"

    Funding Office

    OFF OF THE USCTY FOR SCIENCE TECH

    Object Classes

    25.2: Other services from non-Federal sources;25.5: Research and development contracts

    Program Activities

    0801: REIMBURSABLE ACTIVITY;0807: WCF REIMBURSABLE ACTIVITIES

    SIGNED

    Jun 17, 2024

    CONTRACT PERIOD

    11/24/06 → 5/31/08

    KNOWN TRANSACTIONS
    1. ▶ 6/17/24 Funding Only Action -$99,824
    Total Spending To-Date: $1,819,243
  5. RECIPIENT

    K & S HELICOPTERS, INC.

    DE-OBLIGATION AMOUNT

    -$85,659

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    AIEA, HAWAII

    NAICS CODE

    NONSCHEDULED CHARTERED PASSENGER AIR TRANSPORTATION | 481211

    PSC CODE

    TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: PASSENGER AIR CHARTER | V221

    DESCRIPTION

    KAHO HELI-OPS 2024-001

    Funding Office

    PWR HONO MABO(82000)

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: GREAT AMERICAN OUTDOORS ACT (P.L. 116-152, 131 STAT 682);0001: PARK MANAGEMENT

    SIGNED

    Jun 5, 2024

    CONTRACT PERIOD

    3/22/24 → 2/28/25

    KNOWN TRANSACTIONS
    1. ▶ 6/5/24 Supplemental Agreement for Work Within Scope -$85,659
    Total Spending To-Date: $6,321

Performance Locations

The top locations where contract work for Departmental Offices in June 2024 is performed.

Top States

  1. California

    13 contracts


    $2,751,837

  2. Kansas

    2 contracts


    $650,499

  3. Colorado

    15 contracts


    $526,493

  4. District Of Columbia

    13 contracts


    $224,180

  5. Texas

    2 contracts


    $203,619

  6. Maryland

    13 contracts


    $173,970

  7. Montana

    3 contracts


    $74,801

  8. Alaska

    15 contracts


    $68,450

  9. Hawaii

    2 contracts


    $62,181

  10. Florida

    2 contracts


    $42,267

Top Cities

  1. Redondo Beach

    1 contracts


    $2,458,255

  2. Lenexa

    2 contracts


    $650,499

  3. Mclean

    12 contracts


    $365,757

  4. San Mateo

    3 contracts


    $295,672

  5. Lakewood

    4 contracts


    $277,113

  6. Washington, DC

    13 contracts


    $224,180

  7. Naval Air Station/jrb

    1 contracts


    $203,619

  8. Denver

    4 contracts


    $160,241

  9. Honolulu

    1 contracts


    $147,840

  10. Bethesda

    11 contracts


    $129,900

Vendor headquarters

The top locations where vendors receiving awards from Departmental Offices in June 2024 list as their primary business address.

Top States

  1. California

    18 contracts


    $2,848,339

  2. Virginia

    50 contracts


    $933,063

  3. Hawaii

    3 contracts


    $265,800

  4. Oregon

    5 contracts


    $221,753

  5. Colorado

    9 contracts


    $139,314

Top Cities

  1. Redondo Beach

    1 contracts


    $2,458,255

  2. Reston

    4 contracts


    $650,499

  3. Mc Lean

    3 contracts


    $533,847

  4. Honolulu

    2 contracts


    $351,459

  5. San Mateo

    3 contracts


    $295,672

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