Meter Intelligence

Departmental Offices

← Period: September 2024 →

Total Spending: $48,173,132

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

Departmental Offices September 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

161

Contracts

240

Avg Contract

$200,721

Total Spending

$48,173,132

Reporting

Top Vendors

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

  1. ERA HELICOPTERS, LLC

    HQ: Lake Charles, LA

    Contracts: 1

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

    $34,918,934

  2. SENECA FEDERAL SOLUTIONS, LLC

    HQ: Chantilly, VA

    Contracts: 7

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    Dept.al Offices 7 ($0) 26 ($0)
    All Agencies 0 ($0) 61 ($0)

    $3,424,621

  3. SOFTWARE INFORMATION RESOURCE CORP.

    HQ: Washington, District Of Columbia

    Contracts: 7

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    Dept.al Offices 7 ($0) 49 ($0)
    All Agencies 0 ($0) 1,946 ($0)

    $3,317,826

  4. ADVANTOR SYSTEMS II LLC

    HQ: Orlando, FL

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    Dept.al Offices 1 ($0) 2 ($0)
    All Agencies 0 ($0) 269 ($0)

    $3,189,519

  5. ARCTIC PEAK LLC

    HQ: Herndon, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    Dept.al Offices 1 ($0) 1 ($0)
    All Agencies 0 ($0) 22 ($0)

    $1,590,930

  6. IT PANDITS INC

    HQ: Leesburg, VA

    Contracts: 1

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

    $495,000

  7. NEW TECH SOLUTIONS, INC.

    HQ: Fremont, CA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    Dept.al Offices 2 ($0) 20 ($0)
    All Agencies 0 ($0) 5,199 ($0)

    $485,829

  8. CARAHSOFT TECHNOLOGY CORP

    HQ: Reston, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    Dept.al Offices 1 ($0) 44 ($0)
    All Agencies 0 ($0) 3,642 ($0)

    $262,256

  9. AEG GROUP INC

    HQ: Grayslake, IL

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    Dept.al Offices 1 ($0) 2 ($0)
    All Agencies 0 ($0) 214 ($0)

    $249,793

  10. LEADING EDGE AVIATION, LLC

    HQ: Clarkston, WA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    Dept.al Offices 1 ($0) 21 ($0)
    All Agencies 0 ($0) 34 ($0)

    $238,424

Top NAICS Codes

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

Analyses

Buzzwords

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

  1. RECIPIENT

    ERA HELICOPTERS, LLC

    AWARD AMOUNT

    $34,918,934

    Base Award
    PERFORMED IN

    NEW ORLEANS, LOUISIANA

    NAICS CODE

    NONSCHEDULED CHARTERED PASSENGER AIR TRANSPORTATION | 481211

    PSC CODE

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

    DESCRIPTION

    FY25 BSEE HELICOPTER SERVICES

    Funding Office

    ACQUISITION MANAGEMENT DIVISION

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0002: OPERATIONS, SAFETY AND REGULATION

    SIGNED

    Sep 16, 2024

    CONTRACT PERIOD

    9/16/24 → 9/30/25

    KNOWN TRANSACTIONS
    1. ▶ 9/16/24 Base Award $34,918,934
    Total Spending To-Date: $34,918,934
  2. RECIPIENT

    SOFTWARE INFORMATION RESOURCE CORP.

    AWARD AMOUNT

    $3,265,563

    Base Award
    PERFORMED IN

    ARLINGTON, VIRGINIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    CELLEBRITE PREMIUM SOFTWARE AS A SERVICE SOLUTION (SAAS) UFED 4PC UNLIMITED EXTRACTION ANNUAL SUBSCRIPTIONS.

    Funding Office

    W39L USA NG READINESS CENTER

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0801: REIMBURSABLE ACTIVITY

    SIGNED

    Sep 24, 2024

    CONTRACT PERIOD

    9/24/24 → 9/23/25

    KNOWN TRANSACTIONS
    1. ▶ 9/24/24 Base Award $3,265,563
    Total Spending To-Date: $3,265,563
  3. RECIPIENT

    ADVANTOR SYSTEMS II LLC

    AWARD AMOUNT

    $3,189,519

    Base Award
    PERFORMED IN

    ORLANDO, FLORIDA

    NAICS CODE

    OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING | 334290

    PSC CODE

    MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | J063

    DESCRIPTION

    MAINTENANCE SUPPORT SERVICES, TRAINING, AND PRODUCTS

    Funding Office

    SECURITY FORCES

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0801: REIMBURSABLE ACTIVITY

    SIGNED

    Sep 24, 2024

    CONTRACT PERIOD

    9/27/24 → 9/26/25

    KNOWN TRANSACTIONS
    1. 12/29/25 Supplemental Agreement for Work Within Scope -$0
    Total Spending To-Date: $3,189,519
  4. RECIPIENT

    ARCTIC PEAK LLC

    AWARD AMOUNT

    $1,590,930

    Base Award
    PERFORMED IN

    FORT DIX, NEW JERSEY

    NAICS CODE

    SITE PREPARATION CONTRACTORS | 238910

    PSC CODE

    CONSTRUCTION OF RESTORATION OF REAL PROPERTY (PUBLIC OR PRIVATE) | Y1QA

    DESCRIPTION

    MANEUVER TRAIL MAINTENANCE AND REPAIR TO REDUCE THE LONG-TERM IMPACTS OF INCREASED MANEUVER TRAINING AT JOINT BASE MCQUIRE-FORT-DIX-LAKEHURST.

    Funding Office

    W6QK ACC-PICA

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0801: REIMBURSABLE ACTIVITY

    SIGNED

    Sep 6, 2024

    CONTRACT PERIOD

    9/6/24 → 9/5/25

    KNOWN TRANSACTIONS
    1. ▶ 9/6/24 Base Award $1,590,930
    Total Spending To-Date: $1,590,930
  5. RECIPIENT

    SENECA FEDERAL SOLUTIONS, LLC

    AWARD AMOUNT

    $881,944

    Base Award
    PERFORMED IN

    CHANTILLY, VIRGINIA

    NAICS CODE

    AUDIO AND VIDEO EQUIPMENT MANUFACTURING | 334310

    PSC CODE

    VIDEO RECORDING AND REPRODUCING EQUIPMENT | 5836

    DESCRIPTION

    AUDIO VISUAL UPGRADES FOR NEW POST, OLD POST, AND GRIERSON CHAPELS AT FORT MOORE.

    Funding Office

    W00C OFC CHIEF OF CHAPLAINS

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0801: REIMBURSABLE ACTIVITY

    SIGNED

    Sep 11, 2024

    CONTRACT PERIOD

    9/11/24 → 9/19/25

    KNOWN TRANSACTIONS
    1. ▶ 9/11/24 Base Award $881,944
    2. 1/13/26 Supplemental Agreement for Work Within Scope -$157,518
    Total Spending To-Date: $881,944
  6. RECIPIENT

    SENECA FEDERAL SOLUTIONS, LLC

    AWARD AMOUNT

    $872,385

    Base Award
    PERFORMED IN

    CHANTILLY, VIRGINIA

    NAICS CODE

    AUDIO AND VIDEO EQUIPMENT MANUFACTURING | 334310

    PSC CODE

    VIDEO RECORDING AND REPRODUCING EQUIPMENT | 5836

    DESCRIPTION

    RELIGIOUS SUPPORT EQUIPMENT MODERNIZATION FORT MOORE CHAPEL A/V INSTALLATION

    Funding Office

    W00C OFC CHIEF OF CHAPLAINS

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0801: REIMBURSABLE ACTIVITY

    SIGNED

    Sep 17, 2024

    CONTRACT PERIOD

    9/17/24 → 9/24/25

    KNOWN TRANSACTIONS
    1. ▶ 9/17/24 Base Award $872,385
    Total Spending To-Date: $872,385
  7. RECIPIENT

    SENECA FEDERAL SOLUTIONS, LLC

    AWARD AMOUNT

    $742,444

    Base Award
    PERFORMED IN

    CHANTILLY, VIRGINIA

    NAICS CODE

    AUDIO AND VIDEO EQUIPMENT MANUFACTURING | 334310

    PSC CODE

    VIDEO RECORDING AND REPRODUCING EQUIPMENT | 5836

    DESCRIPTION

    AUDIO VISUAL UPGRADES FOR SOLDIERS AND REGIMENTAL CHAPELS AT FORT MOORE.

    Funding Office

    W00C OFC CHIEF OF CHAPLAINS

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0801: REIMBURSABLE ACTIVITY

    SIGNED

    Sep 9, 2024

    CONTRACT PERIOD

    9/9/24 → 9/19/25

    KNOWN TRANSACTIONS
    1. ▶ 9/9/24 Base Award $742,444
    Total Spending To-Date: $742,444
  8. RECIPIENT

    IT PANDITS INC

    AWARD AMOUNT

    $495,000

    Base Award
    PERFORMED IN

    LEESBURG, VIRGINIA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    BUDGET & DATA SUPPORT SERVICES

    Funding Office

    PROGRAM SUPPORT CENTER ACQ MGMT SVC

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0801: REIMBURSABLE ACTIVITY

    SIGNED

    Sep 16, 2024

    CONTRACT PERIOD

    9/23/24 → 9/22/25

    KNOWN TRANSACTIONS
    1. ▶ 9/16/24 Base Award $495,000
    Total Spending To-Date: $495,000
  9. RECIPIENT

    NEW TECH SOLUTIONS, INC.

    AWARD AMOUNT

    $485,829

    Base Award
    PERFORMED IN

    FREMONT, CALIFORNIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - SECURITY AND COMPLIANCE AS A SERVICE | DJ10

    DESCRIPTION

    HARDWARE, SOFTWARE LICENSES, AND SUPPORT SERVICES FOR A TRUSTED INTERNET CONNECTION.

    Funding Office

    PROGRAM SUPPORT CENTER ACQ MGMT SVC

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0801: REIMBURSABLE ACTIVITY

    SIGNED

    Sep 18, 2024

    CONTRACT PERIOD

    9/20/24 → 9/19/25

    KNOWN TRANSACTIONS
    1. 1/20/26 Close Out $0
    Total Spending To-Date: $492,755
  10. RECIPIENT

    SENECA FEDERAL SOLUTIONS, LLC

    AWARD AMOUNT

    $449,948

    Base Award
    PERFORMED IN

    CHANTILLY, VIRGINIA

    NAICS CODE

    AUDIO AND VIDEO EQUIPMENT MANUFACTURING | 334310

    PSC CODE

    VIDEO RECORDING AND REPRODUCING EQUIPMENT | 5836

    DESCRIPTION

    AUDIO/VISUAL UPGRADE FORT JACKSON SOLOMON CENTER

    Funding Office

    W00C OFC CHIEF OF CHAPLAINS

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0801: REIMBURSABLE ACTIVITY

    SIGNED

    Sep 24, 2024

    CONTRACT PERIOD

    9/24/24 → 9/23/25

    KNOWN TRANSACTIONS
    1. ▶ 9/24/24 Base Award $449,948
    Total Spending To-Date: $449,948

Top De-obligations

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

  1. RECIPIENT

    SCHAFER GOVERNMENT SERVICES, LLC

    DE-OBLIGATION AMOUNT

    -$240,722

    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 BTO BIOCHEMISTRY/GENOMICS 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

    Sep 19, 2024

    CONTRACT PERIOD

    9/15/16 → 9/14/21

    KNOWN TRANSACTIONS
    1. 5/9/24 Funding Only Action -$18,820
    Total Spending To-Date: $3,577,301
  2. RECIPIENT

    MARITIME HELICOPTERS, INC

    DE-OBLIGATION AMOUNT

    -$103,791

    Other Administrative Action
    PERFORMED IN

    ANCHORAGE, ALASKA

    NAICS CODE

    NONSCHEDULED CHARTERED PASSENGER AIR TRANSPORTATION | 481211

    PSC CODE

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

    DESCRIPTION

    AK OC HELO - USGS KUSKOKWIM GEOLOGY

    Funding Office

    DEPT OF INTERIOR GEOLOGICAL SURVEY

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0009: ENERGY AND MINERAL RESOURCES

    SIGNED

    Sep 9, 2024

    CONTRACT PERIOD

    4/25/24 → 9/9/24

    KNOWN TRANSACTIONS
    1. 4/25/24 Base Award $146,436
    Total Spending To-Date: $42,645
  3. RECIPIENT

    SCHAFER GOVERNMENT SERVICES, LLC

    DE-OBLIGATION AMOUNT

    -$95,944

    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 BTO SCIENTIFIC, ENGINEERING, TECHNICAL AND ADMINISTRATIVE (SETA) SUPPORT

    Major Program

    DARPA BTO SETA SUPOORT

    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

    Sep 20, 2024

    CONTRACT PERIOD

    6/1/16 → 7/31/21

    KNOWN TRANSACTIONS
    1. 5/9/24 Funding Only Action -$0
    Total Spending To-Date: $5,146,487
  4. RECIPIENT

    SCHAFER GOVERNMENT SERVICES, LLC

    DE-OBLIGATION AMOUNT

    -$74,359

    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 - DEFENSE ADVANCED RESEARCH PROJECTS AGENCY (DARPA)/BIOLOGICAL TECHNOLOGIES OFFICE (BTO) NANOENGINEERING 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

    Sep 19, 2024

    CONTRACT PERIOD

    9/15/16 → 9/14/21

    KNOWN TRANSACTIONS
    1. ▶ 9/19/24 Close Out -$74,359
    Total Spending To-Date: $1,307,585
  5. RECIPIENT

    LDSS, INC.

    DE-OBLIGATION AMOUNT

    -$54,789

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    DAYTON, OHIO

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    CALL 28 FEDERAL CONSULTING GROUP (FCG) OFFICE OF PERSONNEL MANAGEMENT (OPM) CENTER OF LEADERSHIP DEVELOPMENT (CLD)

    Funding Office

    STRAT EMPLOYEE ORG DEVEL (00017)

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0807: WCF REIMBURSABLE ACTIVITIES

    SIGNED

    Sep 24, 2024

    CONTRACT PERIOD

    9/8/23 → 9/7/24

    KNOWN TRANSACTIONS
    1. ▶ 9/24/24 Supplemental Agreement for Work Within Scope -$54,789
    Total Spending To-Date: $443,792

Performance Locations

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

Top States

  1. Louisiana

    1 contracts


    $34,918,934

  2. Virginia

    38 contracts


    $7,073,366

  3. Florida

    9 contracts


    $3,238,453

  4. New Jersey

    4 contracts


    $1,590,930

  5. California

    22 contracts


    $706,351

  6. District Of Columbia

    21 contracts


    $376,059

  7. Idaho

    11 contracts


    $349,462

  8. Maryland

    10 contracts


    $297,487

  9. Colorado

    19 contracts


    $270,422

  10. Washington

    7 contracts


    $263,424

Top Cities

  1. New Orleans

    1 contracts


    $34,918,934

  2. Chantilly

    6 contracts


    $3,229,921

  3. Orlando

    2 contracts


    $3,170,988

  4. Arlington

    14 contracts


    $2,800,481

  5. Fort Dix

    1 contracts


    $1,590,930

  6. Leesburg

    1 contracts


    $495,000

  7. Fremont

    2 contracts


    $485,829

  8. Washington, DC

    21 contracts


    $376,059

  9. Reston

    4 contracts


    $262,256

  10. Grayslake

    1 contracts


    $249,793

Vendor headquarters

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

Top States

  1. Louisiana

    1 contracts


    $34,918,934

  2. Virginia

    44 contracts


    $5,785,601

  3. District Of Columbia

    10 contracts


    $3,380,726

  4. Florida

    9 contracts


    $3,284,095

  5. California

    28 contracts


    $726,345

Top Cities

  1. Lake Charles

    1 contracts


    $34,918,934

  2. Chantilly

    10 contracts


    $3,424,621

  3. Washington, DC

    10 contracts


    $3,380,726

  4. Orlando

    2 contracts


    $3,170,988

  5. Herndon

    7 contracts


    $1,586,588

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