Meter Intelligence

Departmental Offices

← Period: February 2025 →

Total Spending: $19,700,687

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

Departmental Offices February 2025

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

147

Contracts

264

Avg Contract

$74,624

Total Spending

$19,700,687

Reporting

Top Vendors

The vendors that received the most money from Departmental Offices in February 2025, across all contracts awarded that month.

  1. THE YOUNG CENTER FOR IMMIGRANT CHILDRENS RIGHTS

    HQ: Chicago, IL

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    Dept.al Offices 1 ($0) 1 ($0)
    All Agencies 0 ($0) 1 ($0)

    $12,402,821

  2. GREAT HILL SOLUTIONS, LLC

    HQ: Chantilly, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    Dept.al Offices 2 ($0) 19 ($0)
    All Agencies 0 ($0) 68 ($0)

    $2,057,012

  3. DELL FEDERAL SYSTEMS L.P

    HQ: Round Rock, TX

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    Dept.al Offices 3 ($0) 12 ($0)
    All Agencies 0 ($0) 1,542 ($0)

    $1,488,875

  4. ADVANCED COMPUTER LEARNING CO, LLC

    HQ: Fayetteville, NC

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    Dept.al Offices 1 ($0) 1 ($0)
    All Agencies 0 ($0) 31 ($0)

    $993,321

  5. COLOSSAL CONTRACTING LLC

    HQ: Annapolis, MD

    Contracts: 7

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    Dept.al Offices 7 ($0) 25 ($0)
    All Agencies 0 ($0) 911 ($0)

    $805,584

  6. DYNAMIC SYSTEMS INC

    HQ: El Segundo, CA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    Dept.al Offices 2 ($0) 12 ($0)
    All Agencies 0 ($0) 473 ($0)

    $788,023

  7. AFFIGENT, LLC

    HQ: Herndon, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    Dept.al Offices 2 ($0) 14 ($0)
    All Agencies 0 ($0) 629 ($0)

    $362,537

  8. TRACE3 GOVERNMENT, LLC

    HQ: Denver, CO

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    Dept.al Offices 1 ($0) 14 ($0)
    All Agencies 0 ($0) 315 ($0)

    $296,478

  9. SENECA STRATEGIC PARTNERS, LLC

    HQ: Salamanca, NY

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    Dept.al Offices 4 ($0) 28 ($0)
    All Agencies 0 ($0) 141 ($0)

    $289,380

  10. TURBO AIR INC

    HQ: Boise, ID

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    Dept.al Offices 1 ($0) 35 ($0)
    All Agencies 0 ($0) 35 ($0)

    $216,656

Top NAICS Codes

The most-awarded NAICS codes from Departmental Offices in February 2025, across all awarded contracts.

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in contracts during February 2025 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 February 2025.

  1. RECIPIENT

    THE YOUNG CENTER FOR IMMIGRANT CHILDRENS RIGHTS

    AWARD AMOUNT

    $12,402,821

    Exercise an Option
    PERFORMED IN

    CHICAGO, ILLINOIS

    NAICS CODE

    CHILD AND YOUTH SERVICES | 624110

    PSC CODE

    SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT | R410

    DESCRIPTION

    CHILD ADVOCATE SERVICES

    Funding Office

    ADMIN FOR CHILDREN FAMILIES (ACF)

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0801: REIMBURSABLE ACTIVITY

    SIGNED

    Feb 25, 2025

    CONTRACT PERIOD

    2/26/23 → 2/25/26

    KNOWN TRANSACTIONS
    1. 11/5/24 Other Administrative Action $0
    Total Spending To-Date: $33,742,763
  2. RECIPIENT

    GREAT HILL SOLUTIONS, LLC

    AWARD AMOUNT

    $1,144,300

    Funding Only Action
    PERFORMED IN

    COLORADO SPRINGS, COLORADO

    NAICS CODE

    CUSTOM COMPUTER PROGRAMMING SERVICES | 541511

    PSC CODE

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

    DESCRIPTION

    GENERATIVE ARTIFICIAL INTELLIGENCE MODELS INTEGRATION (GAIMI) AGILE REACTION TEST (ART) TASK ORDER (TO)

    Funding Office

    DOT AND E

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0801: REIMBURSABLE ACTIVITY

    SIGNED

    Feb 4, 2025

    CONTRACT PERIOD

    2/5/25 → 2/4/26

    KNOWN TRANSACTIONS
    1. 1/30/25 Base Award $244,860
    2. 2/26/25 Other Administrative Action $0
    Total Spending To-Date: $1,389,160
  3. RECIPIENT

    DELL FEDERAL SYSTEMS L.P

    AWARD AMOUNT

    $1,136,093

    Base Award
    PERFORMED IN

    ROUND ROCK, TEXAS

    NAICS CODE

    SOFTWARE PUBLISHERS | 511210

    PSC CODE

    IT AND TELECOM - APPLICATION DEVELOPMENT SOFTWARE (PERPETUAL LICENSE SOFTWARE) | 7A20

    DESCRIPTION

    BLM MICROSOFT ENTERPRISE SOFTWARE RENEWAL

    Funding Office

    NATIONAL OPERATIONS CENTER

    Object Classes

    31.0: Equipment

    Program Activities

    0807: WCF REIMBURSABLE ACTIVITIES

    SIGNED

    Feb 24, 2025

    CONTRACT PERIOD

    2/24/25 → 2/28/26

    KNOWN TRANSACTIONS
    1. ▶ 2/24/25 Base Award $1,136,093
    Total Spending To-Date: $1,136,093
  4. RECIPIENT

    ADVANCED COMPUTER LEARNING CO, LLC

    AWARD AMOUNT

    $993,321

    Base Award
    PERFORMED IN

    ARLINGTON, VIRGINIA

    NAICS CODE

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

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    TASK ORDER TO ESTABLISH INTEGRATED MANAGEMENT SYSTEM SUPPORT SERVICES.

    Funding Office

    W39L USA NG READINESS CENTER

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0801: REIMBURSABLE ACTIVITY

    SIGNED

    Feb 12, 2025

    CONTRACT PERIOD

    2/12/25 → 2/11/30

    KNOWN TRANSACTIONS
    1. 2/26/25 Funding Only Action +$459,380
    2. 12/5/25 Other Administrative Action $0
    Total Spending To-Date: $993,321
  5. RECIPIENT

    GREAT HILL SOLUTIONS, LLC

    AWARD AMOUNT

    $912,712

    Funding Only Action
    PERFORMED IN

    COLORADO SPRINGS, COLORADO

    NAICS CODE

    CUSTOM COMPUTER PROGRAMMING SERVICES | 541511

    PSC CODE

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

    DESCRIPTION

    JOINT TEST & EVALUATION PROGRAM OFFICE (JPO) JOINT-GLOBAL HYPERSONIC OPERATIONAL SENSOR TASKING (J-GHOST) II AGILE REACTION TEST (ART) TASK ORDER (TO)

    Funding Office

    DOT AND E

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0801: REIMBURSABLE ACTIVITY

    SIGNED

    Feb 4, 2025

    CONTRACT PERIOD

    2/5/25 → 2/4/26

    KNOWN TRANSACTIONS
    1. 1/30/25 Base Award $359,237
    2. 2/26/25 Other Administrative Action $0
    Total Spending To-Date: $1,271,950
  6. RECIPIENT

    COLOSSAL CONTRACTING LLC

    AWARD AMOUNT

    $760,000

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    CLOUDFLARE DDOS PROTECTION AND WAF

    Funding Office

    CHIEF INFORMATION OFFICER (00003)

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges

    Program Activities

    0001: ENTERPRISE INITIATIVES (DISCRETIONARY)

    SIGNED

    Feb 27, 2025

    CONTRACT PERIOD

    3/2/25 → 3/1/26

    KNOWN TRANSACTIONS
    1. ▶ 2/27/25 Base Award $760,000
    Total Spending To-Date: $760,000
  7. RECIPIENT

    DYNAMIC SYSTEMS INC

    AWARD AMOUNT

    $523,907

    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

    RENEWAL OF ORACLE FEDERAL FINANCIALS SOFTWARE UPDATE LICENSES AND MAINTENANCE FOR THE FINANCIAL MANAGEMENT DIRECTORATE (FMD)

    Funding Office

    FINANCIAL MGMT DIRECTORATE (FMD)

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0807: WCF REIMBURSABLE ACTIVITIES

    SIGNED

    Feb 28, 2025

    CONTRACT PERIOD

    3/4/23 → 3/3/26

    KNOWN TRANSACTIONS
    1. ▶ 2/28/25 Exercise an Option +$523,907
    Total Spending To-Date: $1,558,659
  8. RECIPIENT

    AFFIGENT, LLC

    AWARD AMOUNT

    $362,537

    Exercise an Option
    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

    ONRR ORACLE WEBCENTER PORTAL PROCESSOR LICENSES

    Funding Office

    NATURAL RESOURCES REVENUE (00024)

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges

    Program Activities

    0001: OFFICE OF NATURAL RESOURCES REVENUE

    SIGNED

    Feb 12, 2025

    CONTRACT PERIOD

    8/25/24 → 3/31/26

    KNOWN TRANSACTIONS
    1. 8/13/24 Base Award $207,559
    Total Spending To-Date: $570,096
  9. RECIPIENT

    DELL FEDERAL SYSTEMS L.P

    AWARD AMOUNT

    $315,981

    Base Award
    PERFORMED IN

    ROUND ROCK, TEXAS

    NAICS CODE

    SOFTWARE PUBLISHERS | 511210

    PSC CODE

    IT AND TELECOM - APPLICATION DEVELOPMENT SOFTWARE (PERPETUAL LICENSE SOFTWARE) | 7A20

    DESCRIPTION

    MICROSOFT EA BPA ORDER: AZURE SUPPORT FOR ENB

    Funding Office

    CHIEF INFORMATION OFFICER (00003)

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges

    Program Activities

    0807: WCF REIMBURSABLE ACTIVITIES

    SIGNED

    Feb 14, 2025

    CONTRACT PERIOD

    2/14/25 → 2/28/26

    KNOWN TRANSACTIONS
    1. ▶ 2/14/25 Base Award $315,981
    Total Spending To-Date: $315,981
  10. RECIPIENT

    TRACE3 GOVERNMENT, LLC

    AWARD AMOUNT

    $296,478

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES | 518210

    PSC CODE

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

    DESCRIPTION

    FM SYSTEMS RECOMPETE

    Funding Office

    FACILITIES ADMIN SERVICES (00030)

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges

    Program Activities

    0807: WCF REIMBURSABLE ACTIVITIES

    SIGNED

    Feb 28, 2025

    CONTRACT PERIOD

    3/1/25 → 2/28/26

    KNOWN TRANSACTIONS
    1. ▶ 2/28/25 Base Award $296,478
    Total Spending To-Date: $296,478

Top De-obligations

The largest contract de-obligations (spending reductions or cancellations) from in February 2025.

  1. RECIPIENT

    GREENWOOD GROUP INC

    DE-OBLIGATION AMOUNT

    -$239,567

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    PONCA CITY, OKLAHOMA

    NAICS CODE

    COMMERCIAL AIR, RAIL, AND WATER TRANSPORTATION EQUIPMENT RENTAL AND LEASING | 532411

    PSC CODE

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

    DESCRIPTION

    ON CALL AIRCRAFT RENTAL FOR BLM AERIAL SUPERVISION (LEAD PLANE)

    Funding Office

    NATIONAL INTERAGENCY FIRE CENTER

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges;25.2: Other services from non-Federal sources

    Program Activities

    0807: WCF REIMBURSABLE ACTIVITIES

    SIGNED

    Feb 4, 2025

    CONTRACT PERIOD

    8/2/24 → 1/31/25

    KNOWN TRANSACTIONS
    1. 8/2/24 Base Award $380,121
    2. 8/20/24 Other Administrative Action $0
    3. 8/22/24 Supplemental Agreement for Work Within Scope $0
    4. 11/13/24 Funding Only Action +$166,611
    5. 11/21/24 Funding Only Action +$54,694
    6. 2/13/25 Close Out $0
    Total Spending To-Date: $361,859
  2. RECIPIENT

    LDSS, INC.

    DE-OBLIGATION AMOUNT

    -$91,627

    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 #10 IN THE DELIVERY OF A CLEAR ROADMAP FOR IMPROVING THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD), OFFICE OF INSPECTOR GENERAL (OIG) OFFICE OF PERSONNEL MANAGEMENT (OPM) FEDERAL EMPLOYEE VIEWPOINT SURVEY (FEVS) DATA RESULTS.

    Funding Office

    STRAT EMPLOYEE ORG DEVEL (00017)

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0807: WCF REIMBURSABLE ACTIVITIES

    SIGNED

    Feb 12, 2025

    CONTRACT PERIOD

    5/23/24 → 2/11/25

    KNOWN TRANSACTIONS
    1. 5/23/24 Base Award $153,495
    2. 8/1/24 Supplemental Agreement for Work Within Scope +$207,100
    Total Spending To-Date: $268,968
  3. RECIPIENT

    PREMIER GROUP SERVICES INC

    DE-OBLIGATION AMOUNT

    -$85,758

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    LANHAM, MARYLAND

    NAICS CODE

    OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS | 541211

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    EVALUATION TO CONDUCT FINANCIAL AUDITS OF 11 AWARDEES TO DETERMINE THE ALLOWABILITY, ALLOCABILITY, AND REASONABLENESS OF COSTS INCURRED BY CONDUCTING AN INCURRED COST AUDITS. THE FINANCIAL AUDITS MUST INCLUDE A SPECIFIC REVIEW OF A MAXIMUM AMOUNT OF

    Funding Office

    USAID OIG

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0801: REIMBURSABLE ACTIVITY

    SIGNED

    Feb 7, 2025

    CONTRACT PERIOD

    9/15/23 → 1/31/25

    KNOWN TRANSACTIONS
    1. 5/9/24 Exercise an Option +$1,017,485
    2. 8/16/24 Supplemental Agreement for Work Within Scope $0
    3. 9/27/24 Other Administrative Action $0
    4. 11/19/24 Other Administrative Action $0
    5. 12/16/24 Supplemental Agreement for Work Within Scope -$1,017,485
    6. 2/27/25 Close Out $0
    Total Spending To-Date: $905,004
  4. RECIPIENT

    CCF VENTURES, INC.

    DE-OBLIGATION AMOUNT

    -$79,659

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    BANGOR, MAINE

    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

    Feb 6, 2025

    CONTRACT PERIOD

    8/1/23 → 10/31/24

    KNOWN TRANSACTIONS
    1. ▶ 2/6/25 Supplemental Agreement for Work Within Scope -$79,659
    Total Spending To-Date: $78,959
  5. RECIPIENT

    DELOITTE & TOUCHE LLP

    DE-OBLIGATION AMOUNT

    -$44,584

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    ARLINGTON, VIRGINIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    ITAP- TECHNICAL ASSISTANCE ON CARBON CAPTURE AND STORAGE, CARBON CAPTURE AND UTILIZATION, AND BLUE HYDROGEN FOR THE GOVERNMENT OF BANGLADESH

    Funding Office

    INTERNATIONAL AFFAIRS (00022)

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0804: LEADERSHIP AND ADMINISTRATION;0804: LEADERSHIP AND ADMINISTRATION - REIMBURSABLE

    SIGNED

    Feb 18, 2025

    CONTRACT PERIOD

    4/22/22 → 8/9/24

    KNOWN TRANSACTIONS
    1. 4/2/24 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $600,799

Performance Locations

The top locations where contract work for Departmental Offices in February 2025 is performed.

Top States

  1. Illinois

    3 contracts


    $12,420,321

  2. Colorado

    42 contracts


    $2,456,319

  3. Virginia

    40 contracts


    $1,911,895

  4. Texas

    6 contracts


    $1,528,375

  5. District Of Columbia

    24 contracts


    $1,456,846

  6. California

    13 contracts


    $398,356

  7. New York

    5 contracts


    $289,380

  8. Idaho

    5 contracts


    $217,922

  9. Alaska

    27 contracts


    $92,395

  10. Mississippi

    1 contracts


    $67,410

Top Cities

  1. Chicago

    2 contracts


    $12,420,321

  2. Colorado Springs

    3 contracts


    $2,057,012

  3. Round Rock

    4 contracts


    $1,488,875

  4. Washington, DC

    24 contracts


    $1,456,846

  5. Arlington

    6 contracts


    $948,737

  6. Herndon

    11 contracts


    $750,613

  7. Lakewood

    9 contracts


    $406,016

  8. Salamanca

    4 contracts


    $289,380

  9. El Segundo

    1 contracts


    $264,116

  10. Boise

    3 contracts


    $216,195

Vendor headquarters

The top locations where vendors receiving awards from Departmental Offices in February 2025 list as their primary business address.

Top States

  1. Illinois

    3 contracts


    $12,420,321

  2. Virginia

    41 contracts


    $2,546,692

  3. Texas

    6 contracts


    $1,523,612

  4. North Carolina

    1 contracts


    $993,321

  5. Maryland

    24 contracts


    $924,977

Top Cities

  1. Chicago

    2 contracts


    $12,420,321

  2. Chantilly

    3 contracts


    $2,057,012

  3. Round Rock

    4 contracts


    $1,488,875

  4. Fayetteville

    1 contracts


    $993,321

  5. Annapolis

    7 contracts


    $805,584

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