Meter Intelligence

Departmental Offices

← Period: June 2025 →

Total Spending: $37,083,123

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

Departmental Offices June 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

176

Contracts

261

Avg Contract

$142,081

Total Spending

$37,083,123

Reporting

Top Vendors

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

  1. GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.

    HQ: Fairfax, VA

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    Dept.al Offices 3 ($0) 18 ($0)
    All Agencies 0 ($0) 1,792 ($0)

    $20,518,214

  2. RESEARCH DATA AND COMMUNICATION TECHNOLOGIES BENEFIT CORP

    HQ: Garrett Park, MD

    Contracts: 1

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

    $5,721,955

  3. NTT DATA FEDHEALTH, INC.

    HQ: Mclean, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    Dept.al Offices 2 ($0) 3 ($0)
    All Agencies 0 ($0) 19 ($0)

    $2,513,837

  4. NTT DATA SERVICES FEDERAL GOVERNMENT, LLC

    HQ: Herndon, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    Dept.al Offices 2 ($0) 5 ($0)
    All Agencies 0 ($0) 31 ($0)

    $2,114,036

  5. AECOM TECHNICAL SERVICES, INC.

    HQ: Los Angeles, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    Dept.al Offices 1 ($0) 2 ($0)
    All Agencies 0 ($0) 899 ($0)

    $1,670,153

  6. GOVSMART, INC.

    HQ: Charlottesville, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    Dept.al Offices 2 ($0) 17 ($0)
    All Agencies 0 ($0) 1,253 ($0)

    $1,234,793

  7. AMERICAN SEMICONDUCTOR, INC

    HQ: Boise, ID

    Contracts: 1

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

    $940,474

  8. STG INTERNATIONAL, INC.

    HQ: Arlington, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    Dept.al Offices 1 ($0) 8 ($0)
    All Agencies 0 ($0) 85 ($0)

    $823,372

  9. GREAT HILL SOLUTIONS, LLC

    HQ: Chantilly, VA

    Contracts: 2

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

    $812,284

  10. FAMILY HEALTH INTERNATIONAL

    HQ: Durham, NC

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    Dept.al Offices 1 ($0) 2 ($0)
    All Agencies 0 ($0) 25 ($0)

    $734,005

Top NAICS Codes

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

Analyses

Buzzwords

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

  1. RECIPIENT

    GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.

    AWARD AMOUNT

    $20,578,104

    Exercise an Option
    PERFORMED IN

    FALLS CHURCH, VIRGINIA

    NAICS CODE

    CUSTOM COMPUTER PROGRAMMING SERVICES | 541511

    PSC CODE

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

    DESCRIPTION

    IHS SOFTWARE ENGINEERING SUPPORT SERVICES

    Funding Office

    BEMIDJI AREA INDIAN HEALTH SERVICE

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0801: REIMBURSABLE ACTIVITY

    SIGNED

    Jun 24, 2025

    CONTRACT PERIOD

    7/7/22 → 7/6/26

    KNOWN TRANSACTIONS
    1. 6/26/24 Funding Only Action -$10,355
    2. 7/17/24 Other Administrative Action +$16,867,368
    3. 9/24/24 Funding Only Action -$113,934
    4. 4/10/25 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $76,757,177
  2. RECIPIENT

    RESEARCH DATA AND COMMUNICATION TECHNOLOGIES BENEFIT CORP

    AWARD AMOUNT

    $5,721,955

    Funding Only Action
    PERFORMED IN

    GARRETT PARK, MARYLAND

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

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

    DESCRIPTION

    NATIONAL INSTITUTES OF HEALTH (NIH), NATIONAL INSTITUTE OF ALLERGY AND INFECTIOUS DISEASES (NIAID), OFFICE OF CYBER INFRASTRUCTURE AND COMPUTATIONAL BIOLOGY (OCICB) CLINICAL DATA MANAGEMENT SERVICES (CDMS)

    Major Program

    NIH NIAID CDMS

    Funding Office

    NATIONAL INSTITUTES OF HEALTH NIAID

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0801: REIMBURSABLE ACTIVITY

    SIGNED

    Jun 17, 2025

    CONTRACT PERIOD

    2/15/24 → 2/14/26

    KNOWN TRANSACTIONS
    1. 5/22/24 Funding Only Action +$5,209,388
    2. 8/13/24 Supplemental Agreement for Work Within Scope $0
    3. 8/29/24 Funding Only Action +$2,500,000
    4. 2/13/25 Exercise an Option +$6,000,000
    Total Spending To-Date: $22,931,343
  3. RECIPIENT

    NTT DATA SERVICES FEDERAL GOVERNMENT, LLC

    AWARD AMOUNT

    $2,114,036

    Funding Only Action
    PERFORMED IN

    ROCKVILLE, MARYLAND

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

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

    DESCRIPTION

    END USER SUPPORT SERVICES (EUSS)

    Funding Office

    NATIONAL INSTITUTES OF HEALTH NIAID

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0801: REIMBURSABLE ACTIVITY

    SIGNED

    Jun 17, 2025

    CONTRACT PERIOD

    8/15/24 → 8/14/25

    KNOWN TRANSACTIONS
    1. 8/13/24 Base Award $5,841,496
    2. 2/13/25 Exercise an Option +$3,000,000
    3. 4/14/25 Funding Only Action -$462,941
    Total Spending To-Date: $10,492,591
  4. RECIPIENT

    AECOM TECHNICAL SERVICES, INC.

    AWARD AMOUNT

    $1,670,153

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    ENGINEERING SERVICES | 541330

    PSC CODE

    SUPPORT- PROFESSIONAL: EMERGENCY RESPONSE/DISASTER PLANNING/PREPAREDNESS SUPPORT | R429

    DESCRIPTION

    THE SCOPE OF WORK FOR THIS CONTRACT INCLUDES: (1) STEADY-STATE, OPERATIONAL READINESS, TRAINING DEVELOPMENT AND DELIVERY, CADRE RECRUITMENT AND DEVELOPMENT, PROGRAM MANAGEMENT SUPPORT AND (2) EMERGENCY OR DEPLOYMENT MISSION OPERATIONS SUPPORT. THIS

    Funding Office

    ADMIN FOR CHILDREN FAMILIES (ACF)

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0801: REIMBURSABLE ACTIVITY

    SIGNED

    Jun 13, 2025

    CONTRACT PERIOD

    6/13/25 → 6/15/26

    KNOWN TRANSACTIONS
    1. ▶ 6/13/25 Base Award $1,670,153
    Total Spending To-Date: $1,670,153
  5. RECIPIENT

    NTT DATA FEDHEALTH, INC.

    AWARD AMOUNT

    $1,567,995

    Funding Only Action
    PERFORMED IN

    ROCKVILLE, MARYLAND

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

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

    DESCRIPTION

    APPLICATION DEVELOPMENT SUPPORT SERVICES (ADSS)

    Funding Office

    NATIONAL INSTITUTES OF HEALTH NIAID

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0801: REIMBURSABLE ACTIVITY

    SIGNED

    Jun 17, 2025

    CONTRACT PERIOD

    8/16/24 → 8/14/25

    KNOWN TRANSACTIONS
    1. 8/16/24 Base Award $8,500,000
    2. 2/7/25 Funding Only Action +$621,880
    3. 2/13/25 Exercise an Option +$5,700,000
    4. 2/21/25 Funding Only Action $0
    5. 4/29/25 Funding Only Action -$2,126
    6. 5/7/25 Funding Only Action +$2,126
    Total Spending To-Date: $16,389,875
  6. RECIPIENT

    GOVSMART, INC.

    AWARD AMOUNT

    $1,224,250

    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

    DEPARTMENT OF INTERIOR, BUSINESS INTEGRATION OFFICE, TABLEAU SUBSCRIPTION LICENSES

    Funding Office

    ACQUISITION PROPERTY MGMT (00006)

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0001: ENTERPRISE INITIATIVES (DISCRETIONARY)

    SIGNED

    Jun 30, 2025

    CONTRACT PERIOD

    6/30/25 → 7/5/26

    KNOWN TRANSACTIONS
    1. ▶ 6/30/25 Base Award $1,224,250
    Total Spending To-Date: $1,224,250
  7. RECIPIENT

    NTT DATA FEDHEALTH, INC.

    AWARD AMOUNT

    $945,842

    Funding Only Action
    PERFORMED IN

    ROCKVILLE, MARYLAND

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

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

    DESCRIPTION

    NATIONAL INSTITUTES OF HEALTH (NIH), NATIONAL INSTITUTE OF ALLERGY AND INFECTIOUS DISEASES (NIAID) CYBERSECURITY AND OPERATIONS ASSURANCE PROGRAM SUPPORT SERVICES (COAP)

    Funding Office

    NATIONAL INSTITUTES OF HEALTH NIAID

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0801: REIMBURSABLE ACTIVITY

    SIGNED

    Jun 18, 2025

    CONTRACT PERIOD

    8/15/24 → 8/15/25

    KNOWN TRANSACTIONS
    1. 8/15/24 Base Award $4,226,061
    2. 2/14/25 Funding Only Action +$146,951
    3. 2/14/25 Exercise an Option +$2,600,000
    4. 4/14/25 Funding Only Action -$78,836
    5. 4/29/25 Funding Only Action +$78,836
    Total Spending To-Date: $7,918,854
  8. RECIPIENT

    AMERICAN SEMICONDUCTOR, INC

    AWARD AMOUNT

    $940,474

    Base Award
    PERFORMED IN

    BOISE, IDAHO

    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

    D2S-0097 ULTRA-THIN CONFORMAL ELECTRONIC SYSTEM DEVELOPMENT AND CHARACTERIZATION

    Funding Office

    DEF ADVANCED RESEARCH PROJECTS AGCY

    Object Classes

    25.5: Research and development contracts

    Program Activities

    0801: REIMBURSABLE ACTIVITY

    SIGNED

    Jun 11, 2025

    CONTRACT PERIOD

    6/11/25 → 1/11/27

    KNOWN TRANSACTIONS
    1. ▶ 6/11/25 Base Award $940,474
    Total Spending To-Date: $940,474
  9. RECIPIENT

    STG INTERNATIONAL, INC.

    AWARD AMOUNT

    $823,372

    Exercise an Option
    PERFORMED IN

    SAN FRANCISCO, CALIFORNIA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    EDUCATION/TRAINING- OTHER | U099

    DESCRIPTION

    HEAD START TRAINING AND TECHNICAL ASSISTANCE (TTA) SERVICES FOR THE ADMINISTRATION FOR CHILDREN AND FAMILIES (ACF) - REGION IX

    Funding Office

    ADMIN FOR CHILDREN FAMILIES (ACF)

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0801: REIMBURSABLE ACTIVITY

    SIGNED

    Jun 27, 2025

    CONTRACT PERIOD

    8/1/20 → 8/31/25

    KNOWN TRANSACTIONS
    1. 6/25/24 Exercise an Option +$4,940,235
    2. 3/17/25 Funding Only Action -$281,603
    3. 4/30/25 Other Administrative Action $0
    Total Spending To-Date: $22,435,181
  10. RECIPIENT

    GREAT HILL SOLUTIONS, LLC

    AWARD AMOUNT

    $812,284

    Funding Only Action
    PERFORMED IN

    HERNDON, VIRGINIA

    NAICS CODE

    CUSTOM COMPUTER PROGRAMMING SERVICES | 541511

    PSC CODE

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

    DESCRIPTION

    BLUE HALO SUSTAINMENT SERVICES TASK ORDER

    Funding Office

    PM-TRANSPORT

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0801: REIMBURSABLE ACTIVITY

    SIGNED

    Jun 6, 2025

    CONTRACT PERIOD

    3/11/25 → 3/10/26

    KNOWN TRANSACTIONS
    1. 3/11/25 Base Award $491,412
    Total Spending To-Date: $1,303,696

Top De-obligations

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

  1. RECIPIENT

    FLEXION INC

    DE-OBLIGATION AMOUNT

    -$2,410,324

    Funding Only Action
    PERFORMED IN

    MADISON, WISCONSIN

    NAICS CODE

    CUSTOM COMPUTER PROGRAMMING SERVICES | 541511

    PSC CODE

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

    DESCRIPTION

    ACF/OHS HEAD START ENTERPRISE SYSTEM (HSES)

    Funding Office

    ADMIN FOR CHILDREN FAMILIES (ACF)

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0801: REIMBURSABLE ACTIVITY

    SIGNED

    Jun 10, 2025

    CONTRACT PERIOD

    12/21/22 → 12/21/25

    KNOWN TRANSACTIONS
    1. 12/16/24 Exercise an Option +$9,416,128
    Total Spending To-Date: $13,632,530
  2. RECIPIENT

    SOCIAL IMPACT INC

    DE-OBLIGATION AMOUNT

    -$1,044,986

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    ARLINGTON, VIRGINIA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

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

    DESCRIPTION

    DEPARTMENT OF STATE BUREAU OF POLITICAL MILITARY AFFAIRS OFFICE OF SECURITY ASSISTANCE (PM/SA) CLIMATE STUDY CLIMATE STUDY FA1 24-0001

    Funding Office

    BUREAU OF OCEANS INTL ENVIRONMEN

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0801: REIMBURSABLE ACTIVITY

    SIGNED

    Jun 4, 2025

    CONTRACT PERIOD

    8/19/24 → 2/18/25

    KNOWN TRANSACTIONS
    1. 8/14/24 Base Award $1,786,157
    2. 1/13/25 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $741,171
  3. RECIPIENT

    DYNAMIC SERVICE SOLUTIONS LLC

    DE-OBLIGATION AMOUNT

    -$457,713

    Funding Only Action
    PERFORMED IN

    OXON HILL, MARYLAND

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- PROFESSIONAL: EMERGENCY RESPONSE/DISASTER PLANNING/PREPAREDNESS SUPPORT | R429

    DESCRIPTION

    DEPLOYMENT AND EMERGENCY SUPPORT

    Funding Office

    ADMIN FOR CHILDREN FAMILIES (ACF)

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0801: REIMBURSABLE ACTIVITY

    SIGNED

    Jun 4, 2025

    CONTRACT PERIOD

    6/30/23 → 12/29/24

    KNOWN TRANSACTIONS
    1. 4/10/24 Funding Only Action +$625,597
    2. 6/25/24 Other Administrative Action +$116,562
    3. 8/20/24 Exercise an Option +$116,562
    4. 11/12/24 Exercise an Option $0
    Total Spending To-Date: $1,088,211
  4. RECIPIENT

    WESTAT, INC.

    DE-OBLIGATION AMOUNT

    -$332,761

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    ROCKVILLE, MARYLAND

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SPECIAL STUDIES/ANALYSIS- OTHER | B599

    DESCRIPTION

    SUPPORT FOR ASSESSMENT OF STATE WAIVERS FOR DEMONSTRATION PROJECTS

    Funding Office

    USDA FNS

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0801: REIMBURSABLE ACTIVITY

    SIGNED

    Jun 10, 2025

    CONTRACT PERIOD

    9/6/24 → 3/3/25

    KNOWN TRANSACTIONS
    1. 9/6/24 Base Award $600,453
    2. 3/3/25 Terminate for Convenience $0
    Total Spending To-Date: $267,692
  5. RECIPIENT

    RMA ASSOCIATES LLC

    DE-OBLIGATION AMOUNT

    -$260,633

    Terminate for Convenience
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- MANAGEMENT: AUDITING | R704

    DESCRIPTION

    THIS IS BPA ORDER 4 FOR DFC OIG FOR WORKFORCE PLANNING AUDIT.

    Funding Office

    OFFICE OF ACQUISITION

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0801: REIMBURSABLE ACTIVITY

    SIGNED

    Jun 12, 2025

    CONTRACT PERIOD

    7/16/24 → 7/24/25

    KNOWN TRANSACTIONS
    1. 7/16/24 Base Award $450,922
    Total Spending To-Date: $190,289

Performance Locations

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

Top States

  1. Virginia

    41 contracts


    $22,611,253

  2. Maryland

    18 contracts


    $10,155,314

  3. District Of Columbia

    33 contracts


    $3,528,373

  4. Idaho

    7 contracts


    $1,269,812

  5. California

    26 contracts


    $1,095,074

  6. Texas

    11 contracts


    $662,370

  7. Delaware

    1 contracts


    $611,243

  8. Massachusetts

    2 contracts


    $603,818

  9. North Dakota

    2 contracts


    $568,407

  10. Oregon

    5 contracts


    $526,053

Top Cities

  1. Falls Church

    1 contracts


    $20,578,104

  2. Garrett Park

    1 contracts


    $5,721,955

  3. Rockville

    9 contracts


    $4,235,223

  4. Washington, DC

    33 contracts


    $3,528,373

  5. Herndon

    12 contracts


    $2,857,862

  6. Boise

    6 contracts


    $1,253,312

  7. San Francisco

    14 contracts


    $823,372

  8. Middletown

    1 contracts


    $611,243

  9. Boston

    1 contracts


    $603,818

  10. Portland

    3 contracts


    $522,303

Vendor headquarters

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

Top States

  1. Virginia

    64 contracts


    $28,257,463

  2. Maryland

    13 contracts


    $5,529,149

  3. California

    32 contracts


    $2,637,075

  4. Idaho

    6 contracts


    $1,693,135

  5. Oregon

    7 contracts


    $744,606

Top Cities

  1. Fairfax

    6 contracts


    $20,561,894

  2. Garrett Park

    1 contracts


    $5,721,955

  3. Mclean

    6 contracts


    $2,626,865

  4. Herndon

    7 contracts


    $1,979,971

  5. Los Angeles

    1 contracts


    $1,670,153

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