Meter Intelligence

Departmental Offices

← Period: March 2025 →

Total Spending: $15,514,333

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

Departmental Offices March 2025

Subagency of Department of the Interior

⏱ 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

144

Contracts

244

Avg Contract

$63,583

Total Spending

$15,514,333

Reporting

Top Vendors

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

  1. REDHAWK IT SOLUTIONS, LLC

    HQ: Woodbridge, VA

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    Dept.al Offices 3 ($0) 26 ($0)
    All Agencies 0 ($0) 767 ($0)

    $5,791,583

  2. GREAT HILL SOLUTIONS, LLC

    HQ: Chantilly, VA

    Contracts: 2

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

    $2,532,843

  3. UNISON SOFTWARE INC

    HQ: Mclean, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    Dept.al Offices 1 ($0) 3 ($0)
    All Agencies 0 ($0) 77 ($0)

    $1,518,628

  4. ASPEN HELICOPTERS INC

    HQ: Oxnard, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    Dept.al Offices 1 ($0) 30 ($0)
    All Agencies 0 ($0) 47 ($0)

    $1,482,430

  5. DYNAMIC SYSTEMS INC

    HQ: El Segundo, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    Dept.al Offices 1 ($0) 12 ($0)
    All Agencies 0 ($0) 472 ($0)

    $1,023,284

  6. SOFTWARE AG GOVERNMENT SOLUTIONS, INC.

    HQ: Herndon, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    Dept.al Offices 1 ($0) 1 ($0)
    All Agencies 0 ($0) 6 ($0)

    $999,000

  7. AFFIGENT, LLC

    HQ: Herndon, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    Dept.al Offices 2 ($0) 14 ($0)
    All Agencies 0 ($0) 626 ($0)

    $834,513

  8. CHARLES RIVER ANALYTICS, INC.

    HQ: Cambridge, MA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    Dept.al Offices 1 ($0) 2 ($0)
    All Agencies 0 ($0) 75 ($0)

    $499,973

  9. SMART INFORMATION FLOW TECHNOLOGIES LLC

    HQ: Minneapolis, MN

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    Dept.al Offices 1 ($0) 2 ($0)
    All Agencies 0 ($0) 15 ($0)

    $497,910

  10. AMPHIONIC LLC

    HQ: Dexter, MI

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    Dept.al Offices 1 ($0) 1 ($0)
    All Agencies 0 ($0) 3 ($0)

    $334,169

Top NAICS Codes

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

Analyses

Buzzwords

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

  1. RECIPIENT

    REDHAWK IT SOLUTIONS, LLC

    AWARD AMOUNT

    $5,756,739

    Exercise an Option
    PERFORMED IN

    WOODBRIDGE, VIRGINIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    SAP BUSINESS SUITE 4 SAP HANA (SAP S/4 HANA) SOFTWARE LICENSE AND MAINTENANCE

    Funding Office

    ACQUISITION PROPERTY MGMT (00006)

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges

    Program Activities

    0001: ENTERPRISE INITIATIVES (DISCRETIONARY);0807: WCF REIMBURSABLE ACTIVITIES

    SIGNED

    Mar 5, 2025

    CONTRACT PERIOD

    4/1/24 → 3/31/26

    KNOWN TRANSACTIONS
    1. ▶ 3/5/25 Exercise an Option +$5,756,739
    Total Spending To-Date: $11,244,788
  2. RECIPIENT

    UNISON SOFTWARE INC

    AWARD AMOUNT

    $1,518,628

    Base Award
    PERFORMED IN

    HERNDON, VIRGINIA

    NAICS CODE

    SOFTWARE PUBLISHERS | 511210

    PSC CODE

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

    DESCRIPTION

    DEPARTMENT OF INTERIOR, BUSINESS INTEGRATION OFFICE, PRISM LICENSES, MAINTENANCE AND SUPPORT

    Funding Office

    ACQUISITION PROPERTY MGMT (00006)

    Object Classes

    31.0: Equipment

    Program Activities

    0001: ENTERPRISE INITIATIVES (DISCRETIONARY)

    SIGNED

    Mar 31, 2025

    CONTRACT PERIOD

    4/1/25 → 3/31/26

    KNOWN TRANSACTIONS
    1. ▶ 3/31/25 Base Award $1,518,628
    Total Spending To-Date: $1,518,628
  3. RECIPIENT

    ASPEN HELICOPTERS INC

    AWARD AMOUNT

    $1,482,430

    Base Award
    PERFORMED IN

    OXNARD, CALIFORNIA

    NAICS CODE

    NONSCHEDULED CHARTERED PASSENGER AIR TRANSPORTATION | 481211

    PSC CODE

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

    DESCRIPTION

    BSEE CAMARILLO FLIGHT SERVICES

    Funding Office

    ACQUISITION MANAGEMENT DIVISION

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0002: OPERATIONS, SAFETY AND REGULATION

    SIGNED

    Mar 27, 2025

    CONTRACT PERIOD

    3/27/25 → 3/31/26

    KNOWN TRANSACTIONS
    1. ▶ 3/27/25 Base Award $1,482,430
    Total Spending To-Date: $1,482,430
  4. RECIPIENT

    GREAT HILL SOLUTIONS, LLC

    AWARD AMOUNT

    $1,421,748

    Base Award
    PERFORMED IN

    FALLON, NEVADA

    NAICS CODE

    CUSTOM COMPUTER PROGRAMMING SERVICES | 541511

    PSC CODE

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

    DESCRIPTION

    PROVIDE TEST, AND ANALYSIS SERVICES TO THE TEST DIRECTOR (TD) IN THE CONDUCT OF THE DECIFER AGILE REACTION TEST (ART), SUPPORTING THE DEVELOPMENT OF A CROSS-FUNCTIONAL CONCEPT OF OPERATIONS (CONOPS) AND JOINT INTELLIGENCE, SURVEILLANCE AND RECONNAISS

    Funding Office

    DOT AND E

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0801: REIMBURSABLE ACTIVITY

    SIGNED

    Mar 13, 2025

    CONTRACT PERIOD

    3/13/25 → 3/12/26

    KNOWN TRANSACTIONS
    1. ▶ 3/13/25 Base Award $1,421,748
    Total Spending To-Date: $1,421,748
  5. RECIPIENT

    GREAT HILL SOLUTIONS, LLC

    AWARD AMOUNT

    $1,111,095

    Base Award
    PERFORMED IN

    SUFFOLK, VIRGINIA

    NAICS CODE

    CUSTOM COMPUTER PROGRAMMING SERVICES | 541511

    PSC CODE

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

    DESCRIPTION

    PROJECT VESUVIUS AGILE REACTION TEST (ART) FOR JT&E PROGRAM OFFICE (JPO)

    Funding Office

    DOT AND E

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0801: REIMBURSABLE ACTIVITY

    SIGNED

    Mar 25, 2025

    CONTRACT PERIOD

    3/25/25 → 1/10/26

    KNOWN TRANSACTIONS
    1. ▶ 3/25/25 Base Award $1,111,095
    Total Spending To-Date: $1,111,095
  6. RECIPIENT

    DYNAMIC SYSTEMS INC

    AWARD AMOUNT

    $1,023,284

    Exercise an Option
    PERFORMED IN

    LAKEWOOD, COLORADO

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    RECOMPETE-D16PD00548 ORACLE MAINT.&SUP.

    Funding Office

    CHIEF INFORMATION OFFICER (00003)

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges;25.1: Advisory and assistance services;25.7: Operation and maintenance of equipment

    Program Activities

    0807: WCF REIMBURSABLE ACTIVITIES

    SIGNED

    Mar 27, 2025

    CONTRACT PERIOD

    5/1/21 → 4/30/26

    KNOWN TRANSACTIONS
    1. 4/24/24 Exercise an Option +$974,811
    Total Spending To-Date: $4,602,036
  7. RECIPIENT

    SOFTWARE AG GOVERNMENT SOLUTIONS, INC.

    AWARD AMOUNT

    $999,000

    Exercise an Option
    PERFORMED IN

    HERNDON, VIRGINIA

    NAICS CODE

    CUSTOM COMPUTER PROGRAMMING SERVICES | 541511

    PSC CODE

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

    DESCRIPTION

    SOFTWARE LICENSES AND MAINTENANCE SERVICES IN SUPPORT OF THE HRD FEDERAL PERSONNEL AND PAYROLL SYSTEM (FPPS) AND WEBFPPS

    Funding Office

    IBC HUMAN RESOURCES (00067)

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0807: WCF REIMBURSABLE ACTIVITIES

    SIGNED

    Mar 14, 2025

    CONTRACT PERIOD

    3/31/22 → 3/30/26

    KNOWN TRANSACTIONS
    1. 1/7/25 Other Administrative Action $0
    2. 5/21/25 Unique Entity ID or Legal Business Name Change $0
    3. 9/30/25 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $3,966,447
  8. RECIPIENT

    AFFIGENT, LLC

    AWARD AMOUNT

    $834,513

    Other Administrative Action
    PERFORMED IN

    DENVER, COLORADO

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - HIGH PERFORMANCE COMPUTE (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | 7B20

    DESCRIPTION

    OFFICE OF NATURAL RESOURCES REVENUE ORACLE EXALYTICS AND IDENTITY ACCESS MANAGEMENT SOFTWARE AND HARDWARE SUPPORT

    Funding Office

    NATURAL RESOURCES REVENUE (00024)

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges;31.0: Equipment

    Program Activities

    0001: OFFICE OF NATURAL RESOURCES REVENUE

    SIGNED

    Mar 13, 2025

    CONTRACT PERIOD

    8/22/23 → 3/31/26

    KNOWN TRANSACTIONS
    1. 1/29/26 Exercise an Option +$901,274
    Total Spending To-Date: $2,100,077
  9. RECIPIENT

    CHARLES RIVER ANALYTICS, INC.

    AWARD AMOUNT

    $499,973

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    CAMBRIDGE, MASSACHUSETTS

    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

    RESEARCH AND DEVELOPMENT PHASE II STTR

    Funding Office

    DEF ADVANCED RESEARCH PROJECTS AGCY

    Object Classes

    25.5: Research and development contracts

    Program Activities

    0801: REIMBURSABLE ACTIVITY

    SIGNED

    Mar 19, 2025

    CONTRACT PERIOD

    5/1/23 → 4/30/26

    KNOWN TRANSACTIONS
    1. 5/22/24 Funding Only Action +$499,980
    2. 11/18/24 Other Administrative Action $0
    3. 2/26/25 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $1,499,933
  10. RECIPIENT

    SMART INFORMATION FLOW TECHNOLOGIES LLC

    AWARD AMOUNT

    $497,910

    Base Award
    PERFORMED IN

    SAN DIEGO, 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

    HORATIO: HYBRID ONLINE RECOGNITION OF ADVERSARY TACTICS IN INFORMATION OPS

    Funding Office

    DEF ADVANCED RESEARCH PROJECTS AGCY

    Object Classes

    25.5: Research and development contracts

    Program Activities

    0801: REIMBURSABLE ACTIVITY

    SIGNED

    Mar 17, 2025

    CONTRACT PERIOD

    3/17/25 → 3/16/27

    KNOWN TRANSACTIONS
    1. 1/28/26 Other Administrative Action +$501,887
    Total Spending To-Date: $497,910

Top De-obligations

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

  1. RECIPIENT

    CACI, INC. - FEDERAL

    DE-OBLIGATION AMOUNT

    -$1,646,603

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    CHANTILLY, VIRGINIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

    DESCRIPTION

    DOI BIO ONRR PLANNING AND MIGRATION PREPARATION FOR MINERALS REVENUE MANAGEMENT SUPPORT SYSTEM (MRMSS) FUNCTIONALITY TO FBMS TASK ORDER

    Major Program

    FBMS SUPPORT SERVICESIDIQ

    Funding Office

    NATURAL RESOURCES REVENUE (00024)

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0807: WCF REIMBURSABLE ACTIVITIES

    SIGNED

    Mar 13, 2025

    CONTRACT PERIOD

    3/11/24 → 2/28/25

    KNOWN TRANSACTIONS
    1. 11/20/24 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $3,081,231
  2. RECIPIENT

    GUIDEHOUSE INC.

    DE-OBLIGATION AMOUNT

    -$319,655

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    MCLEAN, VIRGINIA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

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

    DESCRIPTION

    DOS - INTERNATIONAL SECURITY AND NON-PROLIFERATION, OFFICE OF EXPORT CONTROL COOPERATION (ISN/ECC)

    Funding Office

    BUREAU OF INTERNATIONAL SECURITY

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0801: REIMBURSABLE ACTIVITY

    SIGNED

    Mar 10, 2025

    CONTRACT PERIOD

    9/23/22 → 3/10/25

    KNOWN TRANSACTIONS
    1. 4/10/24 Other Administrative Action $0
    2. 7/22/24 Supplemental Agreement for Work Within Scope +$18,000
    3. 7/29/24 Exercise an Option +$488,041
    Total Spending To-Date: $1,625,224
  3. RECIPIENT

    AMERICAN ASSOCIATION FOR THE ADVANCEMENT OF SCIENCE

    DE-OBLIGATION AMOUNT

    -$185,229

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES | 541690

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    ORPHAN WELLS PROGRAM OFFICE - INFORMATION AND FINDINGS

    Funding Office

    IMMEDIATE OFC THE SECRETARY(00001)

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0011: 2022 BIPARTISAN INFRASTRUCTURE LAW (P.L. 117-58)

    SIGNED

    Mar 10, 2025

    CONTRACT PERIOD

    9/6/24 → 9/14/25

    KNOWN TRANSACTIONS
    1. 9/6/24 Base Award $195,308
    2. 1/8/25 Exercise an Option +$89,562
    3. 1/15/26 Close Out $0
    Total Spending To-Date: $99,641
  4. RECIPIENT

    DELOITTE CONSULTING LLP

    DE-OBLIGATION AMOUNT

    -$174,146

    Funding Only Action
    PERFORMED IN

    ARLINGTON, VIRGINIA

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

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

    DESCRIPTION

    PROGRAM AND TECHNICAL SUPPORT FOR THE DEVELOPMENT AND MAINTENANCE OF A MILITARY HEALTH SYSTEM (MHS) CHARGE DESCRIPTION MASTER.

    Funding Office

    DEFENSE HEALTH AGENCY

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0801: REIMBURSABLE ACTIVITY

    SIGNED

    Mar 25, 2025

    CONTRACT PERIOD

    9/23/21 → 9/22/24

    KNOWN TRANSACTIONS
    1. 7/11/24 Other Administrative Action $0
    2. 9/4/24 Other Administrative Action $0
    3. 1/23/26 Supplemental Agreement for Work Within Scope -$1,790
    Total Spending To-Date: $11,288,423
  5. RECIPIENT

    ACCENT ON LANGUAGES, INC.

    DE-OBLIGATION AMOUNT

    -$109,418

    Other Administrative Action
    PERFORMED IN

    BERKELEY, CALIFORNIA

    NAICS CODE

    TRANSLATION AND INTERPRETATION SERVICES | 541930

    PSC CODE

    SUPPORT- ADMINISTRATIVE: TRANSLATION AND INTERPRETING | R608

    DESCRIPTION

    SPANISH TRANSLATION SERVICES FOR DOI

    Funding Office

    IMMEDIATE OFC THE SECRETARY(00001)

    Object Classes

    25.3: Other goods and services from Federal sources

    Program Activities

    0807: WCF REIMBURSABLE ACTIVITIES

    SIGNED

    Mar 10, 2025

    CONTRACT PERIOD

    9/22/23 → 2/20/25

    KNOWN TRANSACTIONS
    1. 9/9/24 Supplemental Agreement for Work Within Scope -$100,000
    2. 2/25/25 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $22,582

Performance Locations

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

Top States

  1. Virginia

    45 contracts


    $7,743,726

  2. Colorado

    11 contracts


    $2,190,592

  3. California

    11 contracts


    $1,834,427

  4. Nevada

    3 contracts


    $1,598,026

  5. Alaska

    28 contracts


    $534,127

  6. Idaho

    8 contracts


    $532,474

  7. Massachusetts

    2 contracts


    $499,973

  8. Michigan

    12 contracts


    $314,746

  9. Maryland

    33 contracts


    $294,207

  10. Delaware

    2 contracts


    $291,786

Top Cities

  1. Woodbridge

    1 contracts


    $5,756,739

  2. Herndon

    13 contracts


    $2,789,341

  3. Oxnard

    1 contracts


    $1,482,430

  4. Fallon

    1 contracts


    $1,421,748

  5. Denver

    6 contracts


    $1,156,723

  6. Suffolk

    1 contracts


    $1,111,095

  7. Lakewood

    3 contracts


    $1,023,284

  8. Boise

    8 contracts


    $532,474

  9. Cambridge

    1 contracts


    $499,973

  10. San Diego

    1 contracts


    $497,910

Vendor headquarters

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

Top States

  1. Virginia

    55 contracts


    $9,796,370

  2. California

    15 contracts


    $3,035,682

  3. Idaho

    7 contracts


    $632,318

  4. Minnesota

    3 contracts


    $509,937

  5. Massachusetts

    4 contracts


    $499,973

Top Cities

  1. Woodbridge

    4 contracts


    $5,791,583

  2. Herndon

    5 contracts


    $1,833,513

  3. Mclean

    3 contracts


    $1,518,628

  4. Oxnard

    1 contracts


    $1,482,430

  5. El Segundo

    1 contracts


    $1,023,284

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