Meter Intelligence

Departmental Offices

← Period: April 2025 →

Total Spending: $13,330,649

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

Departmental Offices April 2025

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

158

Contracts

237

Avg Contract

$56,247

Total Spending

$13,330,649

Reporting

Top Vendors

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

  1. THORBEN CONSULTING LLC

    HQ: Arlington, VA

    Contracts: 1

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

    $2,947,580

  2. FORTIS NATIVE GROUP LLC

    HQ: Atmore, AL

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    Dept.al Offices 1 ($0) 1 ($0)
    All Agencies 0 ($0) 33 ($0)

    $2,580,440

  3. NORTHROP GRUMMAN SYSTEMS CORPORATION

    HQ: Redondo Beach, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    Dept.al Offices 1 ($0) 2 ($0)
    All Agencies 0 ($0) 35 ($0)

    $2,545,149

  4. AALIS MANAGEMENT CONSULTING LLC

    HQ: Woodbridge, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    Dept.al Offices 1 ($0) 2 ($0)
    All Agencies 0 ($0) 12 ($0)

    $2,271,859

  5. ASPEN HELICOPTERS INC

    HQ: Oxnard, CA

    Contracts: 1

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

    $878,420

  6. POWTEC SOLUTIONS LLC

    HQ: Bremerton, WA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    Dept.al Offices 1 ($0) 3 ($0)
    All Agencies 0 ($0) 7 ($0)

    $627,490

  7. COLOSSAL CONTRACTING LLC

    HQ: Annapolis, MD

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    Dept.al Offices 3 ($0) 25 ($0)
    All Agencies 0 ($0) 911 ($0)

    $497,823

  8. HMC HELICOPTER SERVICE LLC

    HQ: Miami, FL

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    Dept.al Offices 2 ($0) 24 ($0)
    All Agencies 0 ($0) 24 ($0)

    $383,750

  9. TATONDUK OUTFITTERS LIMITED

    HQ: Fairbanks, AK

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    Dept.al Offices 1 ($0) 10 ($0)
    All Agencies 0 ($0) 51 ($0)

    $309,065

  10. GOVPLACE, LLC

    HQ: Bethesda, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    Dept.al Offices 1 ($0) 3 ($0)
    All Agencies 0 ($0) 373 ($0)

    $289,073

Top NAICS Codes

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

Analyses

Buzzwords

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

  1. RECIPIENT

    THORBEN CONSULTING LLC

    AWARD AMOUNT

    $2,947,580

    Base Award
    PERFORMED IN

    ARLINGTON, 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, ECC ARCHIVING AND DECOMMISSIONING

    Funding Office

    ACQUISITION PROPERTY MGMT (00006)

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

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

    SIGNED

    Apr 2, 2025

    CONTRACT PERIOD

    4/15/25 → 4/14/26

    KNOWN TRANSACTIONS
    1. ▶ 4/2/25 Base Award $2,947,580
    Total Spending To-Date: $2,947,580
  2. RECIPIENT

    FORTIS NATIVE GROUP LLC

    AWARD AMOUNT

    $2,580,440

    Exercise an Option
    PERFORMED IN

    ATMORE, ALABAMA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

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

    DESCRIPTION

    ENVIRONMENTAL CONSULTING FOR ORPHAN WELLS PROGRAM OFFICE (OWPO)

    Funding Office

    IBC ACQ SVCS DIRECTORATE (00004)

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

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

    SIGNED

    Apr 30, 2025

    CONTRACT PERIOD

    5/8/24 → 5/7/26

    KNOWN TRANSACTIONS
    1. 5/8/24 Exercise an Option +$1,746,360
    2. 5/8/24 Base Award $469,520
    3. 5/8/24 Supplemental Agreement for Work Within Scope +$553,700
    4. 5/8/24 Supplemental Agreement for Work Within Scope +$138,180
    5. 1/29/26 Supplemental Agreement for Work Within Scope -$1,576,457
    Total Spending To-Date: $5,488,200
  3. RECIPIENT

    NORTHROP GRUMMAN SYSTEMS CORPORATION

    AWARD AMOUNT

    $2,545,149

    Funding Only Action
    PERFORMED IN

    REDONDO BEACH, CALIFORNIA

    NAICS CODE

    RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) | 541715

    PSC CODE

    NATIONAL DEFENSE R&D SERVICES; DEPARTMENT OF DEFENSE - MILITARY; APPLIED RESEARCH | AC12

    DESCRIPTION

    ULTRA-WIDE BANDGAP SEMICONDUCTORS (UWBGS)

    Funding Office

    DEF ADVANCED RESEARCH PROJECTS AGCY

    Object Classes

    25.5: Research and development contracts

    Program Activities

    0801: REIMBURSABLE ACTIVITY

    SIGNED

    Apr 9, 2025

    CONTRACT PERIOD

    8/9/24 → 8/8/26

    KNOWN TRANSACTIONS
    1. 8/9/24 Base Award $1,442,071
    Total Spending To-Date: $3,987,220
  4. RECIPIENT

    AALIS MANAGEMENT CONSULTING LLC

    AWARD AMOUNT

    $2,271,859

    Exercise an Option
    PERFORMED IN

    WOODBRIDGE, VIRGINIA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

    DESCRIPTION

    EOP USTR STAFFING SUPPORT: LEGAL, BUSINESS, DATA ANALYSTS AND TARIFF EXPERT

    Funding Office

    EOP-US TRADE REPRESENTATIVE

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0801: REIMBURSABLE ACTIVITY

    SIGNED

    Apr 14, 2025

    CONTRACT PERIOD

    5/1/24 → 4/30/26

    KNOWN TRANSACTIONS
    1. 4/30/24 Base Award $2,071,430
    2. 12/30/24 Supplemental Agreement for Work Within Scope +$60,480
    Total Spending To-Date: $4,403,770
  5. RECIPIENT

    ASPEN HELICOPTERS INC

    AWARD AMOUNT

    $878,420

    Base Award
    PERFORMED IN

    SAN CLEMENTE, CALIFORNIA

    NAICS CODE

    NONSCHEDULED CHARTERED PASSENGER AIR TRANSPORTATION | 481211

    PSC CODE

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

    DESCRIPTION

    TYPE III HELICOPTER SERVICES ON SAN CLEMENTE ISLAND

    Funding Office

    COMPACFLT

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0801: REIMBURSABLE ACTIVITY

    SIGNED

    Apr 2, 2025

    CONTRACT PERIOD

    4/2/25 → 4/30/26

    KNOWN TRANSACTIONS
    1. ▶ 4/2/25 Base Award $878,420
    Total Spending To-Date: $878,420
  6. RECIPIENT

    POWTEC SOLUTIONS LLC

    AWARD AMOUNT

    $627,490

    Exercise an Option
    PERFORMED IN

    RESTON, VIRGINIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    USACCESS REGISTRAR SERVICES

    Funding Office

    CHIEF INFORMATION OFFICER (00003)

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

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

    SIGNED

    Apr 28, 2025

    CONTRACT PERIOD

    11/9/23 → 5/12/26

    KNOWN TRANSACTIONS
    1. 5/2/24 Exercise an Option +$615,186
    Total Spending To-Date: $1,512,554
  7. RECIPIENT

    HMC HELICOPTER SERVICE LLC

    AWARD AMOUNT

    $344,000

    Base Award
    PERFORMED IN

    HOMESTEAD, FLORIDA

    NAICS CODE

    NONSCHEDULED CHARTERED PASSENGER AIR TRANSPORTATION | 481211

    PSC CODE

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

    DESCRIPTION

    EU HELICOPTER FLIGHT SERVICES, EVERGLADES NATIONAL PARK, FL

    Funding Office

    SER SOUTH MABO (54000)

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: PARK MANAGEMENT;0801: CONSTRUCTION (AND MAJOR MAINTENANCE) (REIMBURSABLE)

    SIGNED

    Apr 10, 2025

    CONTRACT PERIOD

    4/10/25 → 4/30/26

    KNOWN TRANSACTIONS
    1. ▶ 4/10/25 Base Award $344,000
    Total Spending To-Date: $344,000
  8. RECIPIENT

    TATONDUK OUTFITTERS LIMITED

    AWARD AMOUNT

    $309,065

    Base Award
    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 FIXED WING ON CALL - FLIGHT 25-13968 SUMMER FIELD WORK 2025

    Funding Office

    ALASKA STATE OFFICE

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0015: ENERGY AND MINERALS

    SIGNED

    Apr 22, 2025

    CONTRACT PERIOD

    4/22/25 → 9/30/25

    KNOWN TRANSACTIONS
    1. 1/7/26 Supplemental Agreement for Work Within Scope -$172,599
    Total Spending To-Date: $309,065
  9. RECIPIENT

    GOVPLACE, LLC

    AWARD AMOUNT

    $289,073

    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

    KITEWORKS ENTERPRISE CONNECT SECURE FILE SHARING - MODEL NUMBER KCUFS KITEWORKS ENTERPRISE CONNECT ANTIVIRUS - MODEL NUMBER KCAV EXISTING VMWARE VIRTUAL KITEWORKS ENTERPRISE CONNECT SERVER - MODEL NUMBER KVCES-AV EXISTING VMWARE VIRTUAL KITEWORKS

    Funding Office

    OFFICE OF INSPECTOR GENERAL

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0801: REIMBURSABLE ACTIVITY

    SIGNED

    Apr 3, 2025

    CONTRACT PERIOD

    4/3/25 → 4/30/26

    KNOWN TRANSACTIONS
    1. 4/9/25 Other Administrative Action $0
    Total Spending To-Date: $289,073
  10. RECIPIENT

    COLOSSAL CONTRACTING LLC

    AWARD AMOUNT

    $270,000

    Base Award
    PERFORMED IN

    HERNDON, VIRGINIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    GLOBAL SERVICE LOAD BALANCING (GSLB) SEV

    Funding Office

    CHIEF INFORMATION OFFICER (00003)

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0807: WCF REIMBURSABLE ACTIVITIES

    SIGNED

    Apr 25, 2025

    CONTRACT PERIOD

    4/27/25 → 4/26/26

    KNOWN TRANSACTIONS
    1. ▶ 4/25/25 Base Award $270,000
    Total Spending To-Date: $270,000

Top De-obligations

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

  1. RECIPIENT

    SENECA FEDERAL HEALTH LLC

    DE-OBLIGATION AMOUNT

    -$948,308

    Funding Only Action
    PERFORMED IN

    FORT BELVOIR, VIRGINIA

    NAICS CODE

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

    PSC CODE

    SUPPORT- PROFESSIONAL: HUMAN RESOURCES | R431

    DESCRIPTION

    DEFENSE HEALTH AGENCY RECRUITING SERVICES

    Funding Office

    DIRECTOR, FBCH - PAA

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0801: REIMBURSABLE ACTIVITY

    SIGNED

    Apr 8, 2025

    CONTRACT PERIOD

    9/25/23 → 9/24/24

    KNOWN TRANSACTIONS
    1. 1/13/26 Close Out $0
    Total Spending To-Date: $1,899,036
  2. RECIPIENT

    ISENPAI LLC

    DE-OBLIGATION AMOUNT

    -$725,522

    Funding Only Action
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    HHS OCIO SECURITY INFORMATION AND EVENT MANAGEMENT (SIEM) 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

    Apr 14, 2025

    CONTRACT PERIOD

    6/22/20 → 11/21/24

    KNOWN TRANSACTIONS
    1. 6/12/24 Exercise an Option +$1,200,000
    2. 8/29/24 Funding Only Action -$0
    3. 1/22/25 Other Administrative Action $0
    Total Spending To-Date: $12,013,462
  3. RECIPIENT

    ASRC FEDERAL DATA NETWORK TECHNOLOGIES, LLC

    DE-OBLIGATION AMOUNT

    -$334,523

    Funding Only Action
    PERFORMED IN

    BELTSVILLE, MARYLAND

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    DMIX SYSTEMS INTEGRATION AND SUSTAINMENT

    Funding Office

    DEFENSE HEALTH AGENCY

    Object Classes

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

    Program Activities

    0801: REIMBURSABLE ACTIVITY

    SIGNED

    Apr 4, 2025

    CONTRACT PERIOD

    6/14/18 → 4/15/24

    KNOWN TRANSACTIONS
    1. 6/13/24 Supplemental Agreement for Work Within Scope $0
    2. 11/20/24 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $55,062,737
  4. RECIPIENT

    MEF ASSOCIATES, LLC

    DE-OBLIGATION AMOUNT

    -$131,171

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    ALEXANDRIA, VIRGINIA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

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

    DESCRIPTION

    IMPROVING COORDINATION BETWEEN SNAP AND MEDICAID IN STATE AGENCIES

    Funding Office

    USDA FNS

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0801: REIMBURSABLE ACTIVITY

    SIGNED

    Apr 22, 2025

    CONTRACT PERIOD

    8/17/22 → 3/3/25

    KNOWN TRANSACTIONS
    1. 6/3/24 Supplemental Agreement for Work Within Scope $0
    2. 11/12/24 Other Administrative Action $0
    3. 3/3/25 Terminate for Convenience $0
    Total Spending To-Date: $407,824
  5. RECIPIENT

    CACI NSS, LLC

    DE-OBLIGATION AMOUNT

    -$103,440

    Funding Only Action
    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

    COMPRIZON SUITE SOFTWARE AND PROFESSIONAL SERVICES IN SUPPORT OF A COMPRIZON DATA MIGRATION PROJECT.

    Funding Office

    PENSION BENEFIT GUARANTY CORP

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0801: REIMBURSABLE ACTIVITY

    SIGNED

    Apr 23, 2025

    CONTRACT PERIOD

    4/1/24 → 3/31/25

    KNOWN TRANSACTIONS
    1. ▶ 4/23/25 Funding Only Action -$103,440
    Total Spending To-Date: $26,048

Performance Locations

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

Top States

  1. Virginia

    38 contracts


    $5,359,568

  2. California

    28 contracts


    $3,469,845

  3. Alabama

    2 contracts


    $2,580,440

  4. Florida

    3 contracts


    $579,900

  5. Alaska

    26 contracts


    $569,607

  6. New Mexico

    3 contracts


    $248,924

  7. Idaho

    7 contracts


    $209,014

  8. Michigan

    9 contracts


    $173,355

  9. North Carolina

    2 contracts


    $164,398

  10. Nebraska

    2 contracts


    $139,372

Top Cities

  1. Arlington

    12 contracts


    $3,024,095

  2. Atmore

    1 contracts


    $2,580,440

  3. Redondo Beach

    1 contracts


    $2,545,149

  4. Woodbridge

    2 contracts


    $2,271,859

  5. San Clemente

    1 contracts


    $878,420

  6. Reston

    3 contracts


    $655,415

  7. Herndon

    11 contracts


    $495,465

  8. Homestead

    1 contracts


    $344,000

  9. Fairbanks

    3 contracts


    $309,065

  10. Kirtland Afb

    1 contracts


    $249,018

Vendor headquarters

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

Top States

  1. California

    32 contracts


    $3,586,730

  2. Virginia

    47 contracts


    $3,576,511

  3. Alabama

    4 contracts


    $2,574,440

  4. Washington

    7 contracts


    $752,044

  5. Florida

    4 contracts


    $579,900

Top Cities

  1. Arlington

    9 contracts


    $2,917,961

  2. Atmore

    1 contracts


    $2,580,440

  3. Redondo Beach

    1 contracts


    $2,545,149

  4. Woodbridge

    2 contracts


    $2,271,859

  5. Oxnard

    1 contracts


    $878,420

← Back to all Departmental Offices reports

← Back to all Department of the Interior reports

← Back to All Agencies

Try Meter Search

Meter Search helps you finds the right vendors, right now.

Search Now →