Meter Intelligence

Departmental Offices

Period: August 2024

Total Spending: $10,830,622

MONTHLY CONTRACTING REPORT

Departmental Offices August 2024

⏱ GENERATED 2/1/2026

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

136

Contracts

211

Avg Contract

$51,330

Total Spending

$10,830,622

Reporting

Top Vendors

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

  1. RED RIVER TECHNOLOGY LLC

    HQ: Chantilly, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    Dept.al Offices 1 ($0) 3 ($0)
    All Agencies 0 ($0) 440 ($0)

    $7,335,972
  2. KEARNS & WEST INC

    HQ: San Francisco, CA

    Contracts: 6

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    Dept.al Offices 6 ($0) 112 ($0)
    All Agencies 0 ($0) 121 ($0)

    $1,170,833
  3. COUNTERTRADE PRODUCTS, INC.

    HQ: Arvada, CO

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    Dept.al Offices 2 ($0) 42 ($0)
    All Agencies 0 ($0) 1,436 ($0)

    $494,233
  4. GUARDIAN HELICOPTERS INC

    HQ: Fillmore, CA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    Dept.al Offices 2 ($0) 5 ($0)
    All Agencies 0 ($0) 9 ($0)

    $431,000
  5. DLT SOLUTIONS, LLC

    HQ: Herndon, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    Dept.al Offices 1 ($0) 1 ($0)
    All Agencies 0 ($0) 788 ($0)

    $334,804
  6. FCN, INC.

    HQ: Rockville, MD

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    Dept.al Offices 2 ($0) 13 ($0)
    All Agencies 0 ($0) 2,490 ($0)

    $272,641
  7. INFO-TECH RESEARCH GROUP INC

    HQ: Las Vegas, NV

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    Dept.al Offices 2 ($0) 2 ($0)
    All Agencies 0 ($0) 12 ($0)

    $266,582
  8. SOFTWARE INFORMATION RESOURCE CORP.

    HQ: Washington, District Of Columbia

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    Dept.al Offices 4 ($0) 49 ($0)
    All Agencies 0 ($0) 1,939 ($0)

    $185,941
  9. JACKSON JET CENTER, LLC

    HQ: Boise, ID

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    Dept.al Offices 1 ($0) 10 ($0)
    All Agencies 0 ($0) 15 ($0)

    $184,954
  10. TRACE3 GOVERNMENT, LLC

    HQ: Denver, CO

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    Dept.al Offices 2 ($0) 14 ($0)
    All Agencies 0 ($0) 312 ($0)

    $153,662

Top NAICS Codes

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

Analyses

Buzzwords

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

Impact

Top Contracts

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

  1. RECIPIENT

    RED RIVER TECHNOLOGY LLC

    AWARD AMOUNT

    $7,335,972

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    ALEXANDRIA, VIRGINIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    HUMAN CAPITAL MANAGEMENT (HCM) SOFTWARE AS A SERVICE (SAAS) SUPPLEMENT MODULES WITH BRAND NAME AVUE DIGITAL SERVICES (ADS) FOR DEPARTMENT OF DEFENSE CHIEF INFORMATION OFFICER (DOD CIO)

    Funding Office

    DOD CIO

    Object Classes

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

    Program Activities

    0801: REIMBURSABLE ACTIVITY

    SIGNED

    Aug 14, 2024

    CONTRACT PERIOD

    9/22/22 → 9/21/25

    KNOWN TRANSACTIONS
    1. 5/8/24 Funding Only Action +$2,127,101
    Total Spending To-Date: $21,375,858
  2. RECIPIENT

    KEARNS & WEST INC

    AWARD AMOUNT

    $604,383

    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 BUREAU OF LAND MANAGEMENT (BLM) WILD HORSE AND BURRO PROGRAM (WHBP)

    Funding Office

    WASHINGTON DC OFFICE

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0807: WCF REIMBURSABLE ACTIVITIES

    SIGNED

    Aug 13, 2024

    CONTRACT PERIOD

    8/13/24 → 7/6/28

    KNOWN TRANSACTIONS
    1. 8/13/24 Base Award $604,383
    Total Spending To-Date: $604,383
  3. RECIPIENT

    DLT SOLUTIONS, LLC

    AWARD AMOUNT

    $334,804

    Exercise an Option
    PERFORMED IN

    HERNDON, VIRGINIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    ORACLE FEDERAL FINANCIALS (OFF) AND ORACLE BUSINESS INTELLIGENCE SUITE ENTERPRISE EDITION PLUS (OBIEE) SOFTWARE UPDATES AND LICENSE SUPPORT.

    Funding Office

    FINANCIAL MGMT DIRECTORATE (FMD)

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0807: WCF REIMBURSABLE ACTIVITIES

    SIGNED

    Aug 30, 2024

    CONTRACT PERIOD

    10/1/22 → 9/30/25

    KNOWN TRANSACTIONS
    1. 8/30/24 Exercise an Option +$334,804
    Total Spending To-Date: $1,372,024
  4. RECIPIENT

    FCN, INC.

    AWARD AMOUNT

    $272,641

    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

    BROADCOM-SYMANTEC SOFTWARE LICENSES AND EQUIPMENT MAINTENANCE

    Funding Office

    PENSION BENEFIT GUARANTY CORP

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0801: REIMBURSABLE ACTIVITY

    SIGNED

    Aug 19, 2024

    CONTRACT PERIOD

    9/25/24 → 9/24/25

    KNOWN TRANSACTIONS
    1. 8/19/24 Base Award $272,641
    Total Spending To-Date: $272,641
  5. RECIPIENT

    COUNTERTRADE PRODUCTS, INC.

    AWARD AMOUNT

    $258,761

    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

    THE HHS/OIG/OI/DIB MUST RENEW THE M&S CONTRACT AND SC900 FIBER UPGRADE IS FOR ITS INVESTIGATIVE CLOUD INFRASTRUCTURE FROM DELL. THIS ACTION IS A RE-COMPETE AND CONSOLIDATION OF TASK ORDER 140D0422F0383, TASK ORDER 140D0423F0959, AND TASK ORDER 75

    Funding Office

    OFFICE OF INSPECTOR GENERAL

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0801: REIMBURSABLE ACTIVITY

    SIGNED

    Aug 1, 2024

    CONTRACT PERIOD

    8/1/24 → 7/31/25

    KNOWN TRANSACTIONS
    1. 8/1/24 Base Award $258,761
    Total Spending To-Date: $258,761
  6. RECIPIENT

    INFO-TECH RESEARCH GROUP INC

    AWARD AMOUNT

    $239,016

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    THE AWARD IS FOR INFO-TECH RESEARCH GROUPS CONSULTING SOFTWARE AND SERVICES.

    Funding Office

    OFFICE OF INSPECTOR GENERAL

    Object Classes

    31.0: Equipment

    Program Activities

    0801: REIMBURSABLE ACTIVITY

    SIGNED

    Aug 21, 2024

    CONTRACT PERIOD

    8/21/24 → 9/30/25

    KNOWN TRANSACTIONS
    1. 8/21/24 Base Award $239,016
    Total Spending To-Date: $239,016
  7. RECIPIENT

    COUNTERTRADE PRODUCTS, INC.

    AWARD AMOUNT

    $235,472

    Base Award
    PERFORMED IN

    LAKEWOOD, COLORADO

    NAICS CODE

    ELECTRONIC COMPUTER MANUFACTURING | 334111

    PSC CODE

    IT AND TELECOM - END USER: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW) | 7E20

    DESCRIPTION

    MONITORS & PERIPHERALS FY24 TECH REFRESH

    Funding Office

    NATURAL RESOURCES REVENUE (00024)

    Object Classes

    31.0: Equipment

    Program Activities

    0001: OFFICE OF NATURAL RESOURCES REVENUE

    SIGNED

    Aug 14, 2024

    CONTRACT PERIOD

    8/14/24 → 9/17/24

    KNOWN TRANSACTIONS
    1. 8/14/24 Base Award $235,472
    Total Spending To-Date: $235,472
  8. RECIPIENT

    GUARDIAN HELICOPTERS INC

    AWARD AMOUNT

    $224,000

    Base Award
    PERFORMED IN

    KINGMAN, ARIZONA

    NAICS CODE

    NONSCHEDULED CHARTERED PASSENGER AIR TRANSPORTATION | 481211

    PSC CODE

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

    DESCRIPTION

    BLM CIBOLA/TRIGO HMA BURRO SURVEY

    Funding Office

    BLM KINGMAN FIELD OFFICE

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0011: LAND RESOURCES

    SIGNED

    Aug 28, 2024

    CONTRACT PERIOD

    10/1/24 → 9/30/25

    KNOWN TRANSACTIONS
    1. 8/28/24 Base Award $224,000
    Total Spending To-Date: $149,966
  9. RECIPIENT

    KEARNS & WEST INC

    AWARD AMOUNT

    $222,928

    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 BUREAU OF OCEAN ENERGY MANAGEMENT MARINE MINERALS PROGRAM (BOEM MMP).

    Funding Office

    ACQUISITION MANAGEMENT DIVISION

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0807: WCF REIMBURSABLE ACTIVITIES

    SIGNED

    Aug 12, 2024

    CONTRACT PERIOD

    8/12/24 → 8/31/26

    KNOWN TRANSACTIONS
    1. 1/27/26 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $222,928
  10. RECIPIENT

    GUARDIAN HELICOPTERS INC

    AWARD AMOUNT

    $207,000

    Base Award
    PERFORMED IN

    KINGMAN, ARIZONA

    NAICS CODE

    NONSCHEDULED CHARTERED PASSENGER AIR TRANSPORTATION | 481211

    PSC CODE

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

    DESCRIPTION

    BLM BLACK MOUNTAIN HMA BURRO SURVEY

    Funding Office

    BLM KINGMAN FIELD OFFICE

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0011: LAND RESOURCES

    SIGNED

    Aug 28, 2024

    CONTRACT PERIOD

    10/1/24 → 9/30/25

    KNOWN TRANSACTIONS
    1. 8/28/24 Base Award $207,000
    Total Spending To-Date: $171,937

Top De-obligations

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

  1. RECIPIENT

    ECS FEDERAL, LLC

    DE-OBLIGATION AMOUNT

    -$591,081

    Close Out
    PERFORMED IN

    ARLINGTON, VIRGINIA

    NAICS CODE

    OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES | 541690

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    IGF::CL::IGF DARPA STO POSITION, NAVIGATION, AND TIMING (PNT) AND FRONT OFFICE 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

    Aug 16, 2024

    CONTRACT PERIOD

    9/22/17 → 9/21/22

    KNOWN TRANSACTIONS
    1. 8/16/24 Close Out -$591,081
    Total Spending To-Date: $11,843,303
  2. RECIPIENT

    TEMSCO HELICOPTERS INC

    DE-OBLIGATION AMOUNT

    -$19,320

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    DENALI NATIONAL PARK, ALASKA

    NAICS CODE

    NONSCHEDULED CHARTERED PASSENGER AIR TRANSPORTATION | 481211

    PSC CODE

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

    DESCRIPTION

    EXCLUSIVE USE HELICOPTER FLIGHT SERVICES - NPS FIRE, SAR AND NATURAL RESOURCE MISSIONS - FY2024 WRST SURVEYS

    Funding Office

    ALASKA REGIONAL OFFICE(97000)

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: PARK MANAGEMENT

    SIGNED

    Aug 22, 2024

    CONTRACT PERIOD

    5/14/24 → 4/30/28

    KNOWN TRANSACTIONS
    1. 8/22/24 Supplemental Agreement for Work Within Scope -$19,320
    Total Spending To-Date: $15,680
  3. RECIPIENT

    SALVATORE MICHAEL AMATO

    DE-OBLIGATION AMOUNT

    -$4,228

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    ARLINGTON, VIRGINIA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    ITAP: CWT TECHNICAL CONSULTANT

    Funding Office

    INTERNATIONAL AFFAIRS (00022)

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0804: LEADERSHIP AND ADMINISTRATION - REIMBURSABLE

    SIGNED

    Aug 19, 2024

    CONTRACT PERIOD

    3/12/24 → 9/30/24

    KNOWN TRANSACTIONS
    1. 8/19/24 Supplemental Agreement for Work Within Scope -$4,228
    Total Spending To-Date: $32,034
  4. RECIPIENT

    WEST PUBLISHING CORPORATION

    DE-OBLIGATION AMOUNT

    -$964

    Other Administrative Action
    PERFORMED IN

    DENVER, COLORADO

    NAICS CODE

    INTERNET PUBLISHING AND BROADCASTING AND WEB SEARCH PORTALS | 519130

    PSC CODE

    SUPPORT- PROFESSIONAL: LEGAL | R418

    DESCRIPTION

    IGF::CT::IGF ONLINE LEGAL RESEARCH SERVICES

    Funding Office

    NATURAL RESOURCES REVENUE (00024)

    Object Classes

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

    Program Activities

    0001: OFFICE OF NATURAL RESOURCES REVENUE;0014: OFFICE OF NATURAL RESOURCES REVENUE

    SIGNED

    Aug 9, 2024

    CONTRACT PERIOD

    10/1/16 → 3/31/20

    KNOWN TRANSACTIONS
    1. 8/9/24 Other Administrative Action -$964
    Total Spending To-Date: $155,008
  5. RECIPIENT

    OCTO CONSULTING GROUP LLC

    DE-OBLIGATION AMOUNT

    -$109

    Funding Only Action
    PERFORMED IN

    ROCKVILLE, MARYLAND

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

    IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | D399

    DESCRIPTION

    IGF::CT::IGF INFORMATION TECHNOLOGY INFRASTRUCTURE SUPPORT SERVICES

    Funding Office

    NIH NCI

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0801: REIMBURSABLE ACTIVITY

    SIGNED

    Aug 7, 2024

    CONTRACT PERIOD

    9/17/18 → 6/30/23

    KNOWN TRANSACTIONS
    1. 8/7/24 Funding Only Action -$109
    Total Spending To-Date: $72,116,025

Performance Locations

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

Top States

  1. Virginia

    35 contracts


    $7,130,995
  2. California

    20 contracts


    $1,514,906
  3. District Of Columbia

    20 contracts


    $1,119,202
  4. Colorado

    18 contracts


    $611,592
  5. Arizona

    7 contracts


    $440,500
  6. Idaho

    8 contracts


    $346,853
  7. Maryland

    19 contracts


    $217,922
  8. New Mexico

    4 contracts


    $105,476
  9. Alaska

    27 contracts


    $98,427
  10. Oregon

    5 contracts


    $93,700

Top Cities

  1. Alexandria

    6 contracts


    $7,335,972
  2. San Francisco

    6 contracts


    $1,170,833
  3. Washington, DC

    20 contracts


    $1,119,202
  4. Kingman

    2 contracts


    $431,000
  5. Denver

    10 contracts


    $343,281
  6. Herndon

    2 contracts


    $334,804
  7. Boise

    7 contracts


    $319,353
  8. Lakewood

    1 contracts


    $235,472
  9. Cumberland

    2 contracts


    $110,619
  10. San Mateo

    3 contracts


    $110,292

Vendor headquarters

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

Top States

  1. Virginia

    42 contracts


    $7,276,740
  2. California

    26 contracts


    $2,027,005
  3. Colorado

    14 contracts


    $818,488
  4. Maryland

    14 contracts


    $463,325
  5. Idaho

    7 contracts


    $356,954

Top Cities

  1. Chantilly

    3 contracts


    $7,345,639
  2. San Francisco

    7 contracts


    $1,177,833
  3. Arvada

    2 contracts


    $494,233
  4. Fillmore

    2 contracts


    $431,000
  5. Herndon

    16 contracts


    $349,204

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