Meter Intelligence

Departmental Offices

← Period: October 2025 →

Total Spending: $22,342,049

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

Departmental Offices October 2025

Subagency of Department of the Interior

⏱ GENERATED 2/4/2026

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

132

Contracts

182

Avg Contract

$122,759

Total Spending

$22,342,049

Reporting

Top Vendors

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

  1. CARAHSOFT TECHNOLOGY CORP

    HQ: Reston, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    Dept.al Offices 2 ($0) 44 ($0)
    All Agencies 0 ($0) 3,641 ($0)

    $13,883,087

  2. COUNTERTRADE PRODUCTS, INC.

    HQ: Arvada, CO

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    Dept.al Offices 1 ($0) 42 ($0)
    All Agencies 0 ($0) 1,441 ($0)

    $3,139,374

  3. GALOIS, INC.

    HQ: Portland, OR

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    Dept.al Offices 1 ($0) 2 ($0)
    All Agencies 0 ($0) 24 ($0)

    $1,432,310

  4. PHOENIX AIR GROUP, INC.

    HQ: Cartersville, GA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    Dept.al Offices 1 ($0) 11 ($0)
    All Agencies 0 ($0) 31 ($0)

    $1,342,761

  5. ENTERPRISE TECHNOLOGY SOLUTIONS, INC.

    HQ: College Park, MD

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    Dept.al Offices 3 ($0) 21 ($0)
    All Agencies 0 ($0) 1,221 ($0)

    $953,321

  6. TRUSTED SCIENCE AND TECHNOLOGY, INC.

    HQ: Rockville, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    Dept.al Offices 1 ($0) 2 ($0)
    All Agencies 0 ($0) 13 ($0)

    $542,334

  7. KEARNEY & COMPANY, P.C.

    HQ: Alexandria, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    Dept.al Offices 1 ($0) 4 ($0)
    All Agencies 0 ($0) 148 ($0)

    $362,869

  8. ACCENTURE FEDERAL SERVICES LLC

    HQ: Arlington, VA

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    Dept.al Offices 3 ($0) 20 ($0)
    All Agencies 0 ($0) 644 ($0)

    $347,634

  9. WRIGHT AIR SERVICE INC

    HQ: Fairbanks, AK

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    Dept.al Offices 2 ($0) 12 ($0)
    All Agencies 0 ($0) 13 ($0)

    $177,366

  10. ABBA TECHNOLOGIES, INC.

    HQ: Albuquerque, NM

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    Dept.al Offices 1 ($0) 1 ($0)
    All Agencies 0 ($0) 289 ($0)

    $160,991

Top NAICS Codes

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

Analyses

Buzzwords

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

  1. RECIPIENT

    CARAHSOFT TECHNOLOGY CORP

    AWARD AMOUNT

    $13,691,915

    Base Award
    PERFORMED IN

    RESTON, VIRGINIA

    NAICS CODE

    SOFTWARE PUBLISHERS | 511210

    PSC CODE

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

    DESCRIPTION

    BASE PERIOD: SALESFORCE LICENSES AND PROFESSIONAL SUPPORT

    Major Program

    ADVANTAGESELECT SALESFORCE ENTERPRISE LICENSE AGREEMENT BPA

    Funding Office

    ADMIN FOR CHILDREN FAMILIES (ACF)

    SIGNED

    Oct 29, 2025

    CONTRACT PERIOD

    10/29/25 → 10/29/26

    KNOWN TRANSACTIONS
    1. ▶ 10/29/25 Base Award $13,691,915
    Total Spending To-Date: $13,691,915
  2. RECIPIENT

    COUNTERTRADE PRODUCTS, INC.

    AWARD AMOUNT

    $3,139,374

    Base Award
    PERFORMED IN

    ARVADA, COLORADO

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    DOI OHC IS SEEKING TO EXPAND THE EXISTING SERVICENOW INSTANCE OPERATED BY THE BUREAU OF SAFETY ENVIRONMENTAL ENFORCEMENT (BSEE) AND TO MAINTAIN THE FISH AND WILDLIFE SERVICE (FWS) SERVICENOW INSTANCE FOR THE MANAGEMENT OF HUMAN RESOURCE (HR) SERVICE

    Funding Office

    HUMAN RESOURCES(00015)

    SIGNED

    Oct 28, 2025

    CONTRACT PERIOD

    10/28/25 → 10/29/26

    KNOWN TRANSACTIONS
    1. 1/15/26 Other Administrative Action $0
    Total Spending To-Date: $3,139,374
  3. RECIPIENT

    GALOIS, INC.

    AWARD AMOUNT

    $1,432,310

    Base Award
    PERFORMED IN

    PORTLAND, OREGON

    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

    MAPACHE

    Funding Office

    DEF ADVANCED RESEARCH PROJECTS AGCY

    SIGNED

    Oct 29, 2025

    CONTRACT PERIOD

    10/31/25 → 10/30/26

    KNOWN TRANSACTIONS
    1. 12/3/25 Other Administrative Action $0
    Total Spending To-Date: $1,432,310
  4. RECIPIENT

    PHOENIX AIR GROUP, INC.

    AWARD AMOUNT

    $1,342,761

    Base Award
    PERFORMED IN

    CARTERSVILLE, GEORGIA

    NAICS CODE

    OTHER NONSCHEDULED AIR TRANSPORTATION | 481219

    PSC CODE

    TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: AIR CHARTER | V121

    DESCRIPTION

    NAVSEA FIXED WING RANGE SUPPORT

    Funding Office

    NAVSEA HQ

    SIGNED

    Oct 21, 2025

    CONTRACT PERIOD

    10/21/25 → 4/30/26

    KNOWN TRANSACTIONS
    1. ▶ 10/21/25 Base Award $1,342,761
    Total Spending To-Date: $1,342,761
  5. RECIPIENT

    ENTERPRISE TECHNOLOGY SOLUTIONS, INC.

    AWARD AMOUNT

    $953,321

    Base Award
    PERFORMED IN

    FALLS CHURCH, VIRGINIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    U.S. FISH & WILDLIFE SERVICE EPERMITS SERVICENOW AND UXSTORM LICENSES

    Funding Office

    FWS HEADQUARTERS

    SIGNED

    Oct 28, 2025

    CONTRACT PERIOD

    10/30/25 → 10/29/26

    KNOWN TRANSACTIONS
    1. ▶ 10/28/25 Base Award $953,321
    Total Spending To-Date: $953,321
  6. RECIPIENT

    TRUSTED SCIENCE AND TECHNOLOGY, INC.

    AWARD AMOUNT

    $542,334

    Exercise an Option
    PERFORMED IN

    BETHESDA, MARYLAND

    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 SBIR PHASE II

    Funding Office

    DEF ADVANCED RESEARCH PROJECTS AGCY

    Object Classes

    25.5: Research and development contracts

    Program Activities

    0801: REIMBURSABLE ACTIVITY

    SIGNED

    Oct 23, 2025

    CONTRACT PERIOD

    11/24/23 → 11/26/26

    KNOWN TRANSACTIONS
    1. 4/29/24 Other Administrative Action $0
    2. 8/8/24 Funding Only Action +$488,477
    3. 12/5/25 Other Administrative Action $0
    Total Spending To-Date: $1,620,288
  7. RECIPIENT

    KEARNEY & COMPANY, P.C.

    AWARD AMOUNT

    $362,869

    Base Award
    PERFORMED IN

    ALEXANDRIA, VIRGINIA

    NAICS CODE

    OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS | 541211

    PSC CODE

    SUPPORT- MANAGEMENT: AUDITING | R704

    DESCRIPTION

    FCC OIG MANDATED AUDIT SUPPORT

    Funding Office

    FEDERAL COMMUNICATIONS COMMISSION

    SIGNED

    Oct 29, 2025

    CONTRACT PERIOD

    10/30/25 → 10/29/26

    KNOWN TRANSACTIONS
    1. ▶ 10/29/25 Base Award $362,869
    Total Spending To-Date: $362,869
  8. RECIPIENT

    ACCENTURE FEDERAL SERVICES LLC

    AWARD AMOUNT

    $347,634

    Base Award
    PERFORMED IN

    ARLINGTON, VIRGINIA

    NAICS CODE

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

    PSC CODE

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

    DESCRIPTION

    DOI OFFICE OF HUMAN CAPITAL (OHC) SALESFORCE ORGANIZATION OPERATIONS & MAINTENANCE

    Funding Office

    IMMEDIATE OFC THE SECRETARY(00001)

    SIGNED

    Oct 28, 2025

    CONTRACT PERIOD

    10/30/25 → 10/29/26

    KNOWN TRANSACTIONS
    1. 1/29/26 Funding Only Action +$160,000
    Total Spending To-Date: $347,634
  9. RECIPIENT

    WRIGHT AIR SERVICE INC

    AWARD AMOUNT

    $192,770

    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 - FIRE SUPPORT FLIGHTS 4000055748, 4000055734

    Funding Office

    NATIONAL INTERAGENCY FIRE CENTER

    SIGNED

    Oct 29, 2025

    CONTRACT PERIOD

    10/29/25 → 11/30/25

    KNOWN TRANSACTIONS
    1. ▶ 10/29/25 Base Award $192,770
    Total Spending To-Date: $192,770
  10. RECIPIENT

    CARAHSOFT TECHNOLOGY CORP

    AWARD AMOUNT

    $191,172

    Exercise an Option
    PERFORMED IN

    RESTON, VIRGINIA

    NAICS CODE

    SOFTWARE PUBLISHERS | 511210

    PSC CODE

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

    DESCRIPTION

    LOOKER LICENSING SOFTWARE TOOL REQUIREMENT

    Funding Office

    OFFICE OF INSPECTOR GENERAL

    Object Classes

    31.0: Equipment

    Program Activities

    0801: REIMBURSABLE ACTIVITY

    SIGNED

    Oct 20, 2025

    CONTRACT PERIOD

    11/3/22 → 11/15/26

    KNOWN TRANSACTIONS
    1. 9/4/24 Exercise an Option +$191,172
    2. 11/27/24 Other Administrative Action $0
    Total Spending To-Date: $790,998

Top De-obligations

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

  1. RECIPIENT

    BIGHORN AIRWAYS INC

    DE-OBLIGATION AMOUNT

    -$819,563

    Other Administrative Action
    PERFORMED IN

    FORT WAINWRIGHT, ALASKA

    NAICS CODE

    SUPPORT ACTIVITIES FOR FORESTRY | 115310

    PSC CODE

    NATURAL RESOURCES/CONSERVATION- FOREST-RANGE FIRE SUPPRESSION/PRESUPPRESSION | F003

    DESCRIPTION

    BLM EU FW FIRE - SMJ (N990BH) - BIGHORN

    Funding Office

    NATIONAL INTERAGENCY FIRE CENTER

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0807: WCF REIMBURSABLE ACTIVITIES

    SIGNED

    Oct 27, 2025

    CONTRACT PERIOD

    5/1/25 → 10/27/25

    KNOWN TRANSACTIONS
    1. 5/1/25 Base Award $2,778,300
    2. 1/29/26 Close Out $0
    Total Spending To-Date: $1,958,737
  2. RECIPIENT

    KENN BOREK AIR LTD

    DE-OBLIGATION AMOUNT

    -$795,680

    Supplemental Agreement for Work Within Scope
    NAICS CODE

    OTHER NONSCHEDULED AIR TRANSPORTATION | 481219

    PSC CODE

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

    DESCRIPTION

    TASK ORDER IS FOR FIXED WING FLIGHT SERVICES IN SUPPORT OF THE NATIONAL SCIENCE FOUNDATION IN ANTARCTICA.

    Funding Office

    OFFICE OF POLAR PROGRAMS

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0801: REIMBURSABLE ACTIVITY

    SIGNED

    Oct 16, 2025

    CONTRACT PERIOD

    9/15/24 → 9/14/25

    KNOWN TRANSACTIONS
    1. 9/4/24 Base Award $4,534,957
    2. 1/30/25 Supplemental Agreement for Work Within Scope +$2,308,067
    3. 2/4/25 Other Administrative Action $0
    4. 4/17/25 Other Administrative Action $0
    5. 9/4/25 Supplemental Agreement for Work Within Scope -$855,207
    Total Spending To-Date: $5,192,136
  3. RECIPIENT

    CACI, INC. - FEDERAL

    DE-OBLIGATION AMOUNT

    -$265,236

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    HERNDON, VIRGINIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

    DESCRIPTION

    BUSINESS INTEGRATION OFFICE, FINANCIAL AND BUSINESS MANAGEMENT SYSTEM (FBMS) TO S4/HANA SUPPORT REQUIREMENT

    Major Program

    FBMS SUPPORT SERVICESIDIQ

    Funding Office

    ACQUISITION PROPERTY MGMT (00006)

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

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

    SIGNED

    Oct 20, 2025

    CONTRACT PERIOD

    8/1/24 → 1/31/26

    KNOWN TRANSACTIONS
    1. 7/22/24 Base Award $6,000,000
    2. 9/6/24 Funding Only Action +$5,917,264
    3. 9/18/24 Funding Only Action +$800,000
    4. 12/19/24 Funding Only Action +$6,070,000
    5. 3/11/25 Funding Only Action +$6,000,000
    6. 3/27/25 Supplemental Agreement for Work Within Scope -$6,000,000
    7. 3/27/25 Funding Only Action +$6,000,000
    8. 7/21/25 Exercise an Option +$6,037,500
    9. 9/22/25 Funding Only Action +$5,000,000
    10. 12/23/25 Funding Only Action +$150,000
    Total Spending To-Date: $35,559,528
  4. RECIPIENT

    HUMAN SERVICES RESEARCH INSTITUTE

    DE-OBLIGATION AMOUNT

    -$211,063

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    CAMBRIDGE, MASSACHUSETTS

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

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

    DESCRIPTION

    HEALTH & HUMAN SERVICES (HHS) ADMINISTRATION COMMUNITY LIVING (ACL) NATIONAL CENTER ON ADVANCING PERSON-CENTERED PRACTICES AND SYSTEMS (NCAPPS) TECHNICAL ASSISTANCE (TA) SERVICES

    Funding Office

    ACL ADMINISTRATION ON AGING

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0801: REIMBURSABLE ACTIVITY

    SIGNED

    Oct 29, 2025

    CONTRACT PERIOD

    9/30/24 → 9/29/25

    KNOWN TRANSACTIONS
    1. 8/21/24 Base Award $427,744
    2. 4/2/25 Other Administrative Action -$427,744
    3. 4/2/25 Funding Only Action +$427,744
    4. 5/20/25 Other Administrative Action $0
    5. 1/12/26 Close Out $0
    Total Spending To-Date: $216,681
  5. RECIPIENT

    PARK RAPIDS AVIATION, INC

    DE-OBLIGATION AMOUNT

    -$169,000

    Funding Only Action
    PERFORMED IN

    PARK RAPIDS, MINNESOTA

    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 THE DEPARTMENT OF THE INTERIOR

    Funding Office

    OFFICE OF AVIATION SERVICES (00082)

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0807: WCF REIMBURSABLE ACTIVITIES

    SIGNED

    Oct 30, 2025

    CONTRACT PERIOD

    8/21/24 → 7/20/25

    KNOWN TRANSACTIONS
    1. 8/21/24 Base Award $581,625
    2. 1/14/25 Other Administrative Action $0
    3. 4/21/25 Other Administrative Action $0
    4. 1/8/26 Close Out $0
    Total Spending To-Date: $412,625

Performance Locations

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

Top States

  1. Virginia

    37 contracts


    $15,592,232

  2. Colorado

    10 contracts


    $3,190,639

  3. Georgia

    4 contracts


    $1,461,003

  4. Oregon

    3 contracts


    $1,432,310

  5. Maryland

    18 contracts


    $308,944

  6. Washington

    3 contracts


    $135,381

  7. District Of Columbia

    19 contracts


    $101,845

  8. Idaho

    2 contracts


    $43,548

  9. Delaware

    1 contracts


    $39,122

  10. California

    8 contracts


    $21,239

Top Cities

  1. Reston

    4 contracts


    $13,883,087

  2. Arvada

    1 contracts


    $3,139,374

  3. Portland

    2 contracts


    $1,432,310

  4. Cartersville

    1 contracts


    $1,342,761

  5. Falls Church

    1 contracts


    $953,321

  6. Bethesda

    8 contracts


    $432,459

  7. Arlington

    7 contracts


    $397,303

  8. Alexandria

    3 contracts


    $362,869

  9. Mclean

    6 contracts


    $222,851

  10. Fairfax

    2 contracts


    $152,672

Vendor headquarters

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

Top States

  1. Virginia

    43 contracts


    $14,418,641

  2. Colorado

    4 contracts


    $3,190,639

  3. Georgia

    4 contracts


    $1,461,003

  4. Oregon

    4 contracts


    $1,416,599

  5. Maryland

    15 contracts


    $1,331,180

Top Cities

  1. Reston

    4 contracts


    $13,883,087

  2. Arvada

    1 contracts


    $3,139,374

  3. Portland

    2 contracts


    $1,432,310

  4. Cartersville

    1 contracts


    $1,342,761

  5. College Park

    3 contracts


    $953,321

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