Meter Intelligence
Departmental Offices

Departmental Offices

← Period: July 2024 →

Total Spending: $4,651,722

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

Departmental Offices July 2024

Subagency of Department of the Interior

⏱ GENERATED 3/6/2026

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

96

Contracts

176

Avg Contract

$26,430

Total Spending

$4,651,722

Reporting

Top Vendors

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

  1. RED RIVER TECHNOLOGY LLC

    HQ: Chantilly, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2024 All Time
    Dept.al Offices 1 ($3.0M) 3 ($12.5M)
    All Agencies 30 ($7.5M) 453 ($130.4M)

    $2,961,802

  2. HYPERCOMP INC

    HQ: Thousand Oaks, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2024 All Time
    Dept.al Offices 1 ($800.0K) 2 ($800.0K)
    All Agencies 1 ($800.0K) 6 ($1.5M)

    $799,956

  3. SKYDIO, INC

    HQ: San Mateo, CA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    July 2024 All Time
    Dept.al Offices 2 ($387.3K) 45 ($2.8M)
    All Agencies 6 ($538.3K) 83 ($7.0M)

    $387,326

  4. ALVAREZ LLC

    HQ: Leesburg, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2024 All Time
    Dept.al Offices 1 ($139.1K) 11 ($650.3K)
    All Agencies 39 ($11.4M) 851 ($215.3M)

    $139,138

  5. WEBFIRST, LLC

    HQ: Kensington, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2024 All Time
    Dept.al Offices 1 ($112.6K) 4 ($220.1K)
    All Agencies 1 ($112.6K) 11 ($8.3M)

    $112,577

  6. KEARNS & WEST INC

    HQ: San Francisco, CA

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    July 2024 All Time
    Dept.al Offices 3 ($67.9K) 116 ($4.3M)
    All Agencies 3 ($67.9K) 125 ($5.3M)

    $67,937

  7. ENTERPRISE TECHNOLOGY SOLUTIONS, INC.

    HQ: College Park, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2024 All Time
    Dept.al Offices 1 ($58.0K) 21 ($1.8M)
    All Agencies 55 ($3.5M) 1,233 ($109.4M)

    $57,989

  8. EC AMERICA, INC

    HQ: Mc Lean, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2024 All Time
    Dept.al Offices 1 ($53.0K) 1 ($53.0K)
    All Agencies 13 ($1.3M) 210 ($52.1M)

    $52,997

  9. AIRGLAS, INC.

    HQ: Anchorage, AK

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2024 All Time
    Dept.al Offices 1 ($44.0K) 1 ($44.0K)
    All Agencies 2 ($61.8K) 28 ($737.9K)

    $44,000

  10. WEST RANGE VENTURES LLC

    HQ: Rozet, WY

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    July 2024 All Time
    Dept.al Offices 2 ($28.0K) 2 ($28.0K)
    All Agencies 2 ($28.0K) 2 ($28.0K)

    $28,000

Top NAICS Codes

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

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in contracts during July 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 July 2024.

  1. RECIPIENT

    RED RIVER TECHNOLOGY LLC

    AWARD AMOUNT

    $2,961,802

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    ALEXANDRIA, VIRGINIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    SOFTWARE-AS-A-SERVICE (SAAS), FEDRAMP-AUTHORIZED, HUMAN CAPITAL MANAGEMENT SOLUTION

    Funding Office

    DOD CIO

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0801: REIMBURSABLE ACTIVITY

    SIGNED

    Jul 30, 2024

    CONTRACT PERIOD

    9/22/20 → 9/21/25

    KNOWN TRANSACTIONS
    1. ▶ 7/30/24 Supplemental Agreement for Work Within Scope +$2,961,802
    Total Spending To-Date: $10,364,416
  2. RECIPIENT

    HYPERCOMP INC

    AWARD AMOUNT

    $799,956

    Funding Only Action
    PERFORMED IN

    WESTLAKE VILLAGE, CALIFORNIA

    NAICS CODE

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

    PSC CODE

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

    DESCRIPTION

    ENHANCE THE SOFTWARE TOOLS TO INCLUDE ADVANCE MACHINE LEARNING ALGORITHMS FOR EITHER ACCELERATED THERMO-CHEMISTRY COMPUTATIONS OR FOR THE DEVELOPMENT OF SUB-GRID COMBUSTION MODELS. DEVELOP NEW LES MODELING APPROACHES TO INCLUDE WALL MODELS TO ENHANCE

    Funding Office

    DEF ADVANCED RESEARCH PROJECTS AGCY

    Object Classes

    25.5: Research and development contracts

    Program Activities

    0801: REIMBURSABLE ACTIVITY

    SIGNED

    Jul 1, 2024

    CONTRACT PERIOD

    8/7/23 → 8/6/25

    KNOWN TRANSACTIONS
    1. ▶ 7/1/24 Funding Only Action +$799,956
    Total Spending To-Date: $1,799,955
  3. RECIPIENT

    SKYDIO, INC

    AWARD AMOUNT

    $220,960

    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

    Jul 11, 2024

    CONTRACT PERIOD

    7/11/24 → 11/8/24

    KNOWN TRANSACTIONS
    1. ▶ 7/11/24 Base Award $220,960
    Total Spending To-Date: $220,960
  4. RECIPIENT

    SKYDIO, INC

    AWARD AMOUNT

    $166,366

    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

    Jul 29, 2024

    CONTRACT PERIOD

    7/29/24 → 11/26/24

    KNOWN TRANSACTIONS
    1. ▶ 7/29/24 Base Award $166,366
    Total Spending To-Date: $166,366
  5. RECIPIENT

    ALVAREZ LLC

    AWARD AMOUNT

    $139,138

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    ADLIB ADOBE ENTERPRISE SOFTWARE MAINTANENCE AND SUPPORT SERVICES

    Funding Office

    PENSION BENEFIT GUARANTY CORP

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0801: REIMBURSABLE ACTIVITY

    SIGNED

    Jul 18, 2024

    CONTRACT PERIOD

    9/1/24 → 8/31/25

    KNOWN TRANSACTIONS
    1. ▶ 7/18/24 Base Award $139,138
    Total Spending To-Date: $139,138
  6. RECIPIENT

    WEBFIRST, LLC

    AWARD AMOUNT

    $112,577

    Exercise an Option
    PERFORMED IN

    ROCKVILLE, MARYLAND

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

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

    DESCRIPTION

    WEBSITE SUPPORT SERVICES FOR THE SOCIAL SECURITY ADVISORY BOARD

    Funding Office

    SSA OFC OF ACQUISITION GRANTS

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0801: REIMBURSABLE ACTIVITY

    SIGNED

    Jul 10, 2024

    CONTRACT PERIOD

    9/29/22 → 9/28/25

    KNOWN TRANSACTIONS
    1. 12/16/25 Close Out $0
    Total Spending To-Date: $364,832
  7. RECIPIENT

    KEARNS & WEST INC

    AWARD AMOUNT

    $67,937

    Base Award
    PERFORMED IN

    SAN FRANCISCO, CALIFORNIA

    NAICS CODE

    ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES | 541990

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    PROVIDE FACILITATION, COLLABORATIVE PROBLEM-SOLVING SERVICES TO THE U.S. FISH AND WILDLIFE SERVICE, REGION 6 REFUGES (FWS R6 REFUGES)

    Funding Office

    U.S. FISH AND WILDLIFE SERVICE

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0807: WCF REIMBURSABLE ACTIVITIES

    SIGNED

    Jul 19, 2024

    CONTRACT PERIOD

    7/19/24 → 7/21/26

    KNOWN TRANSACTIONS
    1. ▶ 7/19/24 Base Award $67,937
    Total Spending To-Date: $67,937
  8. RECIPIENT

    ENTERPRISE TECHNOLOGY SOLUTIONS, INC.

    AWARD AMOUNT

    $57,989

    Exercise an Option
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    HARVESTER PORTABLE UNLIMITED LICENSES

    Funding Office

    OFFICE OF THE SOLICITOR (1403)

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0807: WCF REIMBURSABLE ACTIVITIES

    SIGNED

    Jul 12, 2024

    CONTRACT PERIOD

    7/16/23 → 7/15/25

    KNOWN TRANSACTIONS
    1. ▶ 7/12/24 Exercise an Option +$57,989
    Total Spending To-Date: $115,977
  9. RECIPIENT

    EC AMERICA, INC

    AWARD AMOUNT

    $52,997

    Exercise an Option
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    COMPUTER AND SOFTWARE STORES | 443120

    PSC CODE

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

    DESCRIPTION

    THIS IS A TASK ORDER TO PROVIDE RENEWAL OF HIREVUE COORDINATE ONLINE INTERVIEW SCHEDULING SOFTWARE LICENSES FOR THE UNITED STATES PEACE CORPS.

    Funding Office

    PEACE CORPS OACM

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0801: REIMBURSABLE ACTIVITY

    SIGNED

    Jul 25, 2024

    CONTRACT PERIOD

    9/1/21 → 8/31/25

    KNOWN TRANSACTIONS
    1. 4/18/24 Other Administrative Action $0
    Total Spending To-Date: $211,989
  10. RECIPIENT

    AIRGLAS, INC.

    AWARD AMOUNT

    $44,000

    Base Award
    PERFORMED IN

    ANCHORAGE, ALASKA

    NAICS CODE

    OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING | 336413

    PSC CODE

    AIRCRAFT LANDING GEAR COMPONENTS | 1620

    DESCRIPTION

    AIRGLAS LH-4000 HYDRAULIC WHEEL SKIS

    Funding Office

    OFFICE OF AVIATION SERVICES (00082)

    Object Classes

    31.0: Equipment

    Program Activities

    0807: WCF REIMBURSABLE ACTIVITIES

    SIGNED

    Jul 25, 2024

    CONTRACT PERIOD

    7/25/24 → 11/19/24

    KNOWN TRANSACTIONS
    1. ▶ 7/25/24 Base Award $44,000
    Total Spending To-Date: $44,000

Top De-obligations

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

  1. RECIPIENT

    ECS FEDERAL, LLC

    DE-OBLIGATION AMOUNT

    -$592,450

    Close Out
    PERFORMED IN

    ARLINGTON, VIRGINIA

    NAICS CODE

    OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES | 541690

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    DARPA STO RADAR TECHNICAL AND ADMINISTRATIVE SUPPORT

    Funding Office

    DEF ADVANCED RESEARCH PROJECTS AGCY

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0801: REIMBURSABLE ACTIVITY;0807: WCF REIMBURSABLE ACTIVITIES

    SIGNED

    Jul 31, 2024

    CONTRACT PERIOD

    12/14/17 → 12/14/22

    KNOWN TRANSACTIONS
    1. ▶ 7/31/24 Close Out -$592,450
    Total Spending To-Date: $13,811,708
  2. RECIPIENT

    ECS FEDERAL, LLC

    DE-OBLIGATION AMOUNT

    -$447,786

    Close Out
    PERFORMED IN

    ARLINGTON, VIRGINIA

    NAICS CODE

    OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES | 541690

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    DARPA STO OPTICS&MARITIME TECHNICAL AND ADMINISTRATIVE SUPPORT

    Funding Office

    DEF ADVANCED RESEARCH PROJECTS AGCY

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0801: REIMBURSABLE ACTIVITY;0807: WCF REIMBURSABLE ACTIVITIES

    SIGNED

    Jul 2, 2024

    CONTRACT PERIOD

    12/8/17 → 12/7/22

    KNOWN TRANSACTIONS
    1. ▶ 7/2/24 Close Out -$447,786
    Total Spending To-Date: $11,387,055
  3. RECIPIENT

    CHENEGA ENTERPRISE SYSTEMS & SOLUTIONS, LLC

    DE-OBLIGATION AMOUNT

    -$241,450

    Funding Only Action
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | U008

    DESCRIPTION

    DIA HUMINT TARGETING INSTRUCTORS

    Funding Office

    PROGRAM SUPPORT CENTER ACQ MGMT SVC

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0801: REIMBURSABLE ACTIVITY

    SIGNED

    Jul 16, 2024

    CONTRACT PERIOD

    3/21/22 → 3/20/24

    KNOWN TRANSACTIONS
    1. ▶ 7/16/24 Funding Only Action -$241,450
    Total Spending To-Date: $1,262,502
  4. RECIPIENT

    AIR SHASTA ROTOR & WING, INC.

    DE-OBLIGATION AMOUNT

    -$74,859

    Funding Only Action
    PERFORMED IN

    BATTLE MOUNTAIN, NEVADA

    NAICS CODE

    NONSCHEDULED CHARTERED PASSENGER AIR TRANSPORTATION | 481211

    PSC CODE

    TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AIR PASSENGER | V211

    DESCRIPTION

    BLM BAM WINTER & BEATTY WILD HORSE CENSUS

    Funding Office

    BATTLE MOUNTAIN DISTRICT OFFICE

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0807: WCF REIMBURSABLE ACTIVITIES

    SIGNED

    Jul 11, 2024

    CONTRACT PERIOD

    3/22/24 → 6/30/24

    KNOWN TRANSACTIONS
    1. ▶ 7/11/24 Funding Only Action -$74,859
    Total Spending To-Date: $142,442
  5. RECIPIENT

    GOLDEN EAGLE OUTFITTERS, INC

    DE-OBLIGATION AMOUNT

    -$52,520

    Other Administrative Action
    PERFORMED IN

    FAIRBANKS, ALASKA

    NAICS CODE

    NONSCHEDULED CHARTERED PASSENGER AIR TRANSPORTATION | 481211

    PSC CODE

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

    DESCRIPTION

    NPS 2024 LOWER NOATAK BROWN BEAR POPULATION

    Funding Office

    ALASKA REGIONAL OFFICE(97000)

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: PARK MANAGEMENT

    SIGNED

    Jul 3, 2024

    CONTRACT PERIOD

    5/1/24 → 7/3/24

    KNOWN TRANSACTIONS
    1. 4/11/24 Base Award $108,000
    Total Spending To-Date: $55,480

Performance Locations

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

Top States

  1. Virginia

    14 contracts


    $1,949,461

  2. California

    15 contracts


    $1,268,087

  3. Maryland

    7 contracts


    $132,872

  4. District Of Columbia

    15 contracts


    $25,578

  5. Washington

    2 contracts


    $25,000

  6. Alaska

    19 contracts


    $24,308

  7. Florida

    11 contracts


    $23,874

  8. Wyoming

    1 contracts


    $22,000

  9. Texas

    3 contracts


    $15,000

  10. Wisconsin

    1 contracts


    $12,500

Top Cities

  1. Alexandria, VA

    4 contracts


    $2,961,802

  2. Westlake Village, CA

    1 contracts


    $799,956

  3. San Mateo, CA

    2 contracts


    $387,326

  4. Rockville, MD

    1 contracts


    $112,577

  5. San Francisco, CA

    3 contracts


    $67,937

  6. Anchorage, AK

    4 contracts


    $60,900

  7. Henrico, VA

    1 contracts


    $27,896

  8. Washington, District Of Columbia

    15 contracts


    $25,578

  9. Crystal River, FL

    1 contracts


    $23,874

  10. Rozet, WY

    1 contracts


    $22,000

Vendor headquarters

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

Top States

  1. Virginia

    24 contracts


    $1,915,419

  2. California

    13 contracts


    $1,194,861

  3. Maryland

    6 contracts


    $170,566

  4. Texas

    5 contracts


    $35,295

  5. Wyoming

    2 contracts


    $28,000

Top Cities

  1. Chantilly, VA

    1 contracts


    $2,961,802

  2. Thousand Oaks, CA

    1 contracts


    $799,956

  3. San Mateo, CA

    2 contracts


    $387,326

  4. Leesburg, VA

    2 contracts


    $139,138

  5. Kensington, MD

    1 contracts


    $112,577

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