Meter Intelligence

Departmental Offices

← Period: November 2024 →

Total Spending: $1,419,568

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

Departmental Offices November 2024

Subagency of Department of the Interior

⏱ GENERATED 2/6/2026

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

121

Contracts

187

Avg Contract

$7,591

Total Spending

$1,419,568

Reporting

Top Vendors

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

  1. SIMPLE TECHNOLOGY SOLUTIONS INC.

    HQ: Washington, District Of Columbia

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2024 All Time
    Dept.al Offices 1 ($0) 6 ($0)
    All Agencies 0 ($0) 16 ($0)

    $340,805

  2. GBS DAKOTA IT, LLC

    HQ: Kaysville, UT

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    November 2024 All Time
    Dept.al Offices 2 ($0) 2 ($0)
    All Agencies 0 ($0) 16 ($0)

    $316,284

  3. THREE WIRE SYSTEMS, LLC

    HQ: Tysons, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2024 All Time
    Dept.al Offices 1 ($0) 2 ($0)
    All Agencies 0 ($0) 130 ($0)

    $216,072

  4. GLOBAL TUNNELS LTD CO

    HQ: Falls Church, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2024 All Time
    Dept.al Offices 1 ($0) 2 ($0)
    All Agencies 0 ($0) 3 ($0)

    $154,174

  5. RELX INC.

    HQ: Miamisburg, OH

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    November 2024 All Time
    Dept.al Offices 2 ($0) 8 ($0)
    All Agencies 0 ($0) 402 ($0)

    $151,428

  6. SUMMIT AVIATION INC

    HQ: Middletown, DE

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2024 All Time
    Dept.al Offices 1 ($0) 26 ($0)
    All Agencies 0 ($0) 28 ($0)

    $138,686

  7. AVIATION SPECIALTIES UNLIMITED, INC.

    HQ: Boise, ID

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2024 All Time
    Dept.al Offices 1 ($0) 4 ($0)
    All Agencies 0 ($0) 19 ($0)

    $36,961

  8. LEGACY AIR, INC.

    HQ: Broomfield, CO

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2024 All Time
    Dept.al Offices 1 ($0) 8 ($0)
    All Agencies 0 ($0) 11 ($0)

    $31,112

  9. GERALD A TEEL COMPANY

    HQ: Houston, TX

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2024 All Time
    Dept.al Offices 1 ($0) 3 ($0)
    All Agencies 0 ($0) 13 ($0)

    $19,000

  10. BRAINERD HELICOPTERS, INC

    HQ: Leesburg, FL

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2024 All Time
    Dept.al Offices 1 ($0) 38 ($0)
    All Agencies 0 ($0) 72 ($0)

    $15,047

Top NAICS Codes

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

Analyses

Buzzwords

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

  1. RECIPIENT

    SIMPLE TECHNOLOGY SOLUTIONS INC.

    AWARD AMOUNT

    $340,805

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

    IT AND TELECOM - HIGH PERFORMANCE COMPUTING (HPC) SUPPORT SERVICES (LABOR) | DB01

    DESCRIPTION

    ARTIFICIAL INTELLIGENCE (AI) SUPPORT SERVICES

    Funding Office

    CHIEF INFORMATION OFFICER (00003)

    Object Classes

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

    Program Activities

    0807: WCF REIMBURSABLE ACTIVITIES

    SIGNED

    Nov 26, 2024

    CONTRACT PERIOD

    12/1/24 → 11/30/25

    KNOWN TRANSACTIONS
    1. ▶ 11/26/24 Base Award $340,805
    Total Spending To-Date: $340,805
  2. RECIPIENT

    GBS DAKOTA IT, LLC

    AWARD AMOUNT

    $317,784

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    LAKEWOOD, COLORADO

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

    IT AND TELECOM - IT MANAGEMENT SUPPORT SERVICES (LABOR) | DF01

    DESCRIPTION

    EMAIL AND COLLABORATION /O365 ADMINISTRATIVE SUPPORT

    Funding Office

    CHIEF INFORMATION OFFICER (00003)

    Object Classes

    21.0: Travel and transportation of persons;25.1: Advisory and assistance services;25.2: Other services from non-Federal sources

    Program Activities

    0807: WCF REIMBURSABLE ACTIVITIES

    SIGNED

    Nov 25, 2024

    CONTRACT PERIOD

    11/1/23 → 10/31/25

    KNOWN TRANSACTIONS
    1. 9/16/24 Exercise an Option +$597,235
    2. 7/8/25 Other Administrative Action $0
    3. 9/16/25 Exercise an Option +$957,631
    Total Spending To-Date: $2,441,431
  3. RECIPIENT

    THREE WIRE SYSTEMS, LLC

    AWARD AMOUNT

    $216,072

    Exercise an Option
    PERFORMED IN

    FALLS CHURCH, VIRGINIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS | W099

    DESCRIPTION

    OPEN SYSTEMS STORAGE OPERATING LEASE

    Major Program

    OPEN SYSTEMS STORAGE OPERATING LEASE

    Funding Office

    CHIEF INFORMATION OFFICER (00003)

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges

    Program Activities

    0807: WCF REIMBURSABLE ACTIVITIES

    SIGNED

    Nov 22, 2024

    CONTRACT PERIOD

    12/17/21 → 12/16/25

    KNOWN TRANSACTIONS
    1. 9/18/25 Other Administrative Action $0
    2. 9/23/25 Exercise an Option +$216,072
    Total Spending To-Date: $887,076
  4. RECIPIENT

    GLOBAL TUNNELS LTD CO

    AWARD AMOUNT

    $154,174

    Base Award
    PERFORMED IN

    FALLS CHURCH, VIRGINIA

    NAICS CODE

    COMPUTER FACILITIES MANAGEMENT SERVICES | 541513

    PSC CODE

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

    DESCRIPTION

    MAPS CONTINUED SUPPORT

    Funding Office

    ADMIN FOR CHILDREN FAMILIES (ACF)

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0801: REIMBURSABLE ACTIVITY

    SIGNED

    Nov 25, 2024

    CONTRACT PERIOD

    10/28/24 → 1/27/25

    KNOWN TRANSACTIONS
    1. ▶ 11/25/24 Base Award $154,174
    Total Spending To-Date: $154,174
  5. RECIPIENT

    RELX INC.

    AWARD AMOUNT

    $151,428

    Exercise an Option
    PERFORMED IN

    STERLING, VIRGINIA

    NAICS CODE

    ALL OTHER PUBLISHERS | 513199

    PSC CODE

    NEWSPAPERS AND PERIODICALS | 7630

    DESCRIPTION

    ONLINE LEGAL RESEARCH & CLE

    Funding Office

    OFFICE OF THE SOLICITOR (1403)

    Object Classes

    25.2: Other services from non-Federal sources;25.7: Operation and maintenance of equipment;26.0: Supplies and materials

    Program Activities

    0001: SALARIES AND EXPENSES (DIRECT)

    SIGNED

    Nov 15, 2024

    CONTRACT PERIOD

    1/1/23 → 12/31/25

    KNOWN TRANSACTIONS
    1. 11/6/24 Other Administrative Action $0
    2. 11/8/24 Other Administrative Action $0
    3. 12/19/25 Exercise an Option +$155,976
    Total Spending To-Date: $441,168
  6. RECIPIENT

    SUMMIT AVIATION INC

    AWARD AMOUNT

    $138,686

    Base Award
    PERFORMED IN

    MIDDLETOWN, DELAWARE

    NAICS CODE

    OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION | 488190

    PSC CODE

    MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT COMPONENTS AND ACCESSORIES | J016

    DESCRIPTION

    ON-CALL FLEET AIRCRAFT MAINTENANCE FOR UNITED STATES PARK POLICE (USPP) IN WASHINGTON D.C.

    Funding Office

    OFFICE OF AVIATION SERVICES (00082)

    Object Classes

    22.0: Transportation of things;25.7: Operation and maintenance of equipment;26.0: Supplies and materials

    Program Activities

    0807: WCF REIMBURSABLE ACTIVITIES

    SIGNED

    Nov 21, 2024

    CONTRACT PERIOD

    9/1/24 → 1/5/25

    KNOWN TRANSACTIONS
    1. ▶ 11/21/24 Base Award $138,686
    Total Spending To-Date: $138,686
  7. RECIPIENT

    AVIATION SPECIALTIES UNLIMITED, INC.

    AWARD AMOUNT

    $36,961

    Base Award
    PERFORMED IN

    BOISE, IDAHO

    NAICS CODE

    OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION | 488190

    PSC CODE

    MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT AND AIRFRAME STRUCTURAL COMPONENTS | J015

    DESCRIPTION

    AIRCRAFT FLEET MAINTENANCE IN SUPPORT OF DOI

    Funding Office

    OFFICE OF AVIATION SERVICES (00082)

    Object Classes

    22.0: Transportation of things;25.7: Operation and maintenance of equipment;26.0: Supplies and materials

    Program Activities

    0807: WCF REIMBURSABLE ACTIVITIES

    SIGNED

    Nov 18, 2024

    CONTRACT PERIOD

    9/27/24 → 1/3/25

    KNOWN TRANSACTIONS
    1. ▶ 11/18/24 Base Award $36,961
    Total Spending To-Date: $36,961
  8. RECIPIENT

    LEGACY AIR, INC.

    AWARD AMOUNT

    $31,112

    Base Award
    PERFORMED IN

    BROOMFIELD, COLORADO

    NAICS CODE

    OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION | 488190

    PSC CODE

    MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT AND AIRFRAME STRUCTURAL COMPONENTS | J015

    DESCRIPTION

    AIRCRAFT FLEET MAINTENANCE IN SUPPORT OF DOI

    Funding Office

    OFFICE OF AVIATION SERVICES (00082)

    Object Classes

    22.0: Transportation of things;25.7: Operation and maintenance of equipment;26.0: Supplies and materials

    Program Activities

    0807: WCF REIMBURSABLE ACTIVITIES

    SIGNED

    Nov 18, 2024

    CONTRACT PERIOD

    8/22/24 → 12/30/24

    KNOWN TRANSACTIONS
    1. ▶ 11/18/24 Base Award $31,112
    Total Spending To-Date: $31,112
  9. RECIPIENT

    GERALD A TEEL COMPANY

    AWARD AMOUNT

    $19,000

    Base Award
    PERFORMED IN

    FARNHAM, VIRGINIA

    NAICS CODE

    OFFICES OF REAL ESTATE APPRAISERS | 531320

    PSC CODE

    SUPPORT- PROFESSIONAL: REAL PROPERTY APPRAISALS | R411

    DESCRIPTION

    APPRAISAL SERVICES: RPP(64C1); AVIS CASE NUMBER: 00217169; AVIS PROJECT NUMBER: F240043

    Funding Office

    APPRAISAL AND VALUATION SVS OFFICE

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0807: WCF REIMBURSABLE ACTIVITIES

    SIGNED

    Nov 12, 2024

    CONTRACT PERIOD

    11/12/24 → 6/4/25

    KNOWN TRANSACTIONS
    1. ▶ 11/12/24 Base Award $19,000
    Total Spending To-Date: $19,000
  10. RECIPIENT

    BRAINERD HELICOPTERS, INC

    AWARD AMOUNT

    $15,047

    Base Award
    PERFORMED IN

    YELLOWSTONE NATIONAL PARK, WYOMING

    NAICS CODE

    NONSCHEDULED CHARTERED PASSENGER AIR TRANSPORTATION | 481211

    PSC CODE

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

    DESCRIPTION

    ON-CALL TYPE III HELICOPTER FLIGHT SERVICES DOI OC SAR

    Funding Office

    IMR INTERMOUNTAIN REGION(1200)

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0807: WCF REIMBURSABLE ACTIVITIES

    SIGNED

    Nov 15, 2024

    CONTRACT PERIOD

    11/15/24 → 9/30/25

    KNOWN TRANSACTIONS
    1. ▶ 11/15/24 Base Award $15,047
    Total Spending To-Date: $15,047

Top De-obligations

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

  1. RECIPIENT

    NTT DATA FEDHEALTH, INC.

    DE-OBLIGATION AMOUNT

    -$177,556

    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

    NATIONAL INSTITUTES OF HEALTH (NIH), NATIONAL INSTITUTE OF ALLERGY AND INFECTIOUS DISEASE (NIAID), OFFICE OF CYBER INFRASTRUCTURE AND COMPUTATIONAL BIOLOGY (OCICB) APPLICATION DEVELOPMENT SUPPORT SERVICES

    Funding Office

    NATIONAL INSTITUTES OF HEALTH NIAID

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0801: REIMBURSABLE ACTIVITY

    SIGNED

    Nov 14, 2024

    CONTRACT PERIOD

    2/15/19 → 8/14/24

    KNOWN TRANSACTIONS
    1. 4/9/24 Funding Only Action +$2,758,471
    2. 6/13/24 Exercise an Option +$2,595,939
    3. 9/10/24 Funding Only Action -$20,181
    Total Spending To-Date: $82,925,756
  2. RECIPIENT

    ENTERPRISE SOLUTIONS INC

    DE-OBLIGATION AMOUNT

    -$56,560

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    FALLS CHURCH, VIRGINIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    DEPARTMENT OF INTERIOR, BUSINESS INTEGRATION OFFICE, ARCHIVE CENTER CLUSTER INSTALLATION CERTIFICATION

    Funding Office

    ACQUISITION PROPERTY MGMT (00006)

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: ENTERPRISE INITIATIVES (DISCRETIONARY)

    SIGNED

    Nov 15, 2024

    CONTRACT PERIOD

    8/12/24 → 12/31/24

    KNOWN TRANSACTIONS
    1. 8/6/24 Base Award $30,000
    2. 9/17/24 Supplemental Agreement for Work Within Scope +$56,560
    Total Spending To-Date: $30,000
  3. RECIPIENT

    COLLABORENT LLC

    DE-OBLIGATION AMOUNT

    -$55,993

    Funding Only Action
    PERFORMED IN

    SUPERIOR, COLORADO

    NAICS CODE

    HUMAN RESOURCES CONSULTING SERVICES (2007), HUMAN RESOURCES AND EXECUTIVE SEARCH CONSULTING SERVICES (2002) | 541612

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    PROVIDE FACILITATION, MEDIATION AND COLLABORATIVE CONFLICT MANAGEMENT SERVICES FOR THE NATIONAL PARK SERVICE, LEARNING AND DEVELOPMENT (NPS)

    Funding Office

    NCR REGIONAL CONTRACTING(30000)

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0807: WCF REIMBURSABLE ACTIVITIES

    SIGNED

    Nov 20, 2024

    CONTRACT PERIOD

    9/3/21 → 9/2/24

    KNOWN TRANSACTIONS
    1. ▶ 11/20/24 Funding Only Action -$55,993
    Total Spending To-Date: $478,458
  4. RECIPIENT

    PAPILLON AIRWAYS INC

    DE-OBLIGATION AMOUNT

    -$55,449

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    SUPAI, ARIZONA

    NAICS CODE

    NONSCHEDULED CHARTERED PASSENGER AIR TRANSPORTATION | 481211

    PSC CODE

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

    DESCRIPTION

    ON CALL SMALL HELICOPTER FLIGHT SERVICES IN SUPPORT OF THE DOI/BIE, PERSONNEL, EQUIPMENT, AND SUPPLIES TRANSPORTATION TO HAVASUPAI VILLAGE, TUSAYAN, AZ

    Funding Office

    WESTERN REGION

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: OIEP - EDUCATION

    SIGNED

    Nov 27, 2024

    CONTRACT PERIOD

    8/25/23 → 8/31/24

    KNOWN TRANSACTIONS
    1. ▶ 11/27/24 Supplemental Agreement for Work Within Scope -$55,449
    Total Spending To-Date: $193,017
  5. RECIPIENT

    MARITIME HELICOPTERS, INC

    DE-OBLIGATION AMOUNT

    -$43,963

    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

    ALASKA HELICOPTER ON CALL - FLIGHT 24-13374 CYFO MINING COMPLIANCE

    Funding Office

    ALASKA STATE OFFICE

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0017: RESOURCE PROTECTION;0021: AQUATIC RESOURCES MANAGEMENT;0803: MINING LAW ADMINISTRATION

    SIGNED

    Nov 20, 2024

    CONTRACT PERIOD

    8/16/24 → 9/30/24

    KNOWN TRANSACTIONS
    1. 7/18/24 Base Award $60,000
    Total Spending To-Date: $16,038

Performance Locations

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

Top States

  1. Virginia

    36 contracts


    $484,113

  2. District Of Columbia

    17 contracts


    $340,805

  3. Colorado

    17 contracts


    $293,730

  4. Delaware

    1 contracts


    $138,686

  5. Idaho

    8 contracts


    $45,846

  6. Wyoming

    1 contracts


    $15,047

  7. Maine

    1 contracts


    $11,388

  8. Florida

    4 contracts


    $0

  9. Georgia

    2 contracts


    $0

  10. Illinois

    1 contracts


    $0

Top Cities

  1. Washington, DC

    17 contracts


    $340,805

  2. Lakewood

    3 contracts


    $317,784

  3. Falls Church

    4 contracts


    $313,685

  4. Sterling

    1 contracts


    $151,428

  5. Middletown

    1 contracts


    $138,686

  6. Boise

    7 contracts


    $45,846

  7. Broomfield

    1 contracts


    $31,112

  8. Farnham

    1 contracts


    $19,000

  9. Yellowstone National Park

    1 contracts


    $15,047

  10. Bangor

    1 contracts


    $11,388

Vendor headquarters

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

Top States

  1. District Of Columbia

    6 contracts


    $340,805

  2. Utah

    3 contracts


    $292,706

  3. Delaware

    3 contracts


    $138,686

  4. Virginia

    40 contracts


    $136,129

  5. Ohio

    8 contracts


    $115,288

Top Cities

  1. Washington, DC

    6 contracts


    $340,805

  2. Kaysville

    2 contracts


    $316,284

  3. Tysons

    1 contracts


    $216,072

  4. Miamisburg

    2 contracts


    $151,428

  5. Middletown

    1 contracts


    $138,686

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