MONTHLY CONTRACTING REPORT

Departmental Offices November 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

177

Contracts

257

Avg Contract

$60,744

Total Spending

$15,611,285

Reporting

Top Vendors

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

CHICKASAW SERVICE SOLUTIONS, LLC

HQ: Norman, OK

Contracts: 2

CONTRACTS (TOTAL VALUE)

	November 2025	All Time
Dept.al Offices	2 ($0)	2 ($0)
All Agencies	0 ($0)	16 ($0)

$9,373,003

BOUNDLESS SCIENCE INC.

HQ: Durham, NC

Contracts: 1

CONTRACTS (TOTAL VALUE)

	November 2025	All Time
Dept.al Offices	1 ($0)	1 ($0)
All Agencies	0 ($0)	2 ($0)

$1,174,632

UNISON SOFTWARE INC

HQ: Mclean, VA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	November 2025	All Time
Dept.al Offices	1 ($0)	3 ($0)
All Agencies	0 ($0)	77 ($0)

$808,648

PHOENIX AIR GROUP, INC.

HQ: Cartersville, GA

Contracts: 2

CONTRACTS (TOTAL VALUE)

	November 2025	All Time
Dept.al Offices	2 ($0)	11 ($0)
All Agencies	0 ($0)	31 ($0)

$663,292

SPECTRAL ENERGIES LLC

HQ: Beavercreek, OH

Contracts: 1

CONTRACTS (TOTAL VALUE)

	November 2025	All Time
Dept.al Offices	1 ($0)	2 ($0)
All Agencies	0 ($0)	62 ($0)

$623,443

TURBO AIR INC

HQ: Boise, ID

Contracts: 2

CONTRACTS (TOTAL VALUE)

	November 2025	All Time
Dept.al Offices	2 ($0)	35 ($0)
All Agencies	0 ($0)	35 ($0)

$621,388

REGAN TECHNOLOGIES CORP

HQ: Middletown, CT

Contracts: 1

CONTRACTS (TOTAL VALUE)

	November 2025	All Time
Dept.al Offices	1 ($0)	4 ($0)
All Agencies	0 ($0)	321 ($0)

$606,782

A2 LABS, LLC

HQ: Arlington, VA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	November 2025	All Time
Dept.al Offices	1 ($0)	4 ($0)
All Agencies	0 ($0)	15 ($0)

$599,698

SMARTRONIX, LLC

HQ: Hollywood, MD

Contracts: 2

CONTRACTS (TOTAL VALUE)

	November 2025	All Time
Dept.al Offices	2 ($0)	15 ($0)
All Agencies	0 ($0)	56 ($0)

$573,040

COMMDEX, LLC

HQ: Norcross, GA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	November 2025	All Time
Dept.al Offices	1 ($0)	5 ($0)
All Agencies	0 ($0)	56 ($0)

$567,360

Top NAICS Codes

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

Analyses

Buzzwords

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

RECIPIENT

CHICKASAW SERVICE SOLUTIONS, LLC

AWARD AMOUNT

$7,238,240

Base Award
PERFORMED IN

NORMAN, OKLAHOMA

NAICS CODE

OTHER COMPUTER RELATED SERVICES | 541519

PSC CODE

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

DESCRIPTION

HEALTH INFORMATION TECHNOLOGY SYSTEM AND SUPPORT

Funding Office

BEMIDJI AREA INDIAN HEALTH SERVICE

SIGNED

Nov 26, 2025

CONTRACT PERIOD

11/26/25 → 1/14/27
KNOWN TRANSACTIONS
1. ▶ 11/26/25 Base Award $7,238,240
Total Spending To-Date: $7,238,240
RECIPIENT

CHICKASAW SERVICE SOLUTIONS, LLC

AWARD AMOUNT

$2,134,764

Exercise an Option
PERFORMED IN

NORMAN, OKLAHOMA

NAICS CODE

OTHER COMPUTER RELATED SERVICES | 541519

PSC CODE

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

DESCRIPTION

SOFTWARE SECURITY, DEVELOPMENT, DOCUMENTATION SERVICES FOR THE HEALTH INFORMATION TECHNOLOGY SUPPORT SYSTEMS (HITSS) AT THE DEPARTMENT OF HEALTH AND HUMAN SERVICES, INDIAN HEALTH SERVICE.

Funding Office

BEMIDJI AREA INDIAN HEALTH SERVICE

Object Classes

25.1: Advisory and assistance services

Program Activities

0801: REIMBURSABLE ACTIVITY

SIGNED

Nov 7, 2025

CONTRACT PERIOD

1/15/25 → 1/14/26
KNOWN TRANSACTIONS
1. 1/14/25 Base Award $4,155,261
2. 7/11/25 Exercise an Option +$2,134,764
3. 9/11/25 Funding Only Action -$867,690
4. 9/23/25 Supplemental Agreement for Work Within Scope +$867,690
5. 10/17/25 Supplemental Agreement for Work Within Scope $0
6. 1/14/26 Supplemental Agreement for Work Within Scope -$363,764
Total Spending To-Date: $8,424,788
RECIPIENT

BOUNDLESS SCIENCE INC.

AWARD AMOUNT

$1,174,632

Funding Only Action
PERFORMED IN

DURHAM, NORTH CAROLINA

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

PROPOSAL NUMBER: D2-2849 PROPOSAL TITLE: NOVEL BLOOD OXYGENATION DEVICE TO SAVE WARRIORS ON THE BATTLEFIELD

Funding Office

DEF ADVANCED RESEARCH PROJECTS AGCY

Object Classes

25.5: Research and development contracts

Program Activities

0801: REIMBURSABLE ACTIVITY

SIGNED

Nov 19, 2025

CONTRACT PERIOD

1/30/25 → 8/2/26
KNOWN TRANSACTIONS
1. 1/30/25 Base Award $775,842
2. 5/21/25 Unique Entity ID or Legal Business Name Change $0
3. 6/11/25 Funding Only Action +$976,315
Total Spending To-Date: $2,926,789
RECIPIENT

PHOENIX AIR GROUP, INC.

AWARD AMOUNT

$923,400

Base Award
PERFORMED IN

NORFOLK, VIRGINIA

NAICS CODE

OTHER NONSCHEDULED AIR TRANSPORTATION | 481219

PSC CODE

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

DESCRIPTION

OPTION YEAR ONE TURBOJET FLIGHT SERVICES IN SUPPORT OF NAVSEA PEO IWS.

Funding Office

NAVSEA HQ

SIGNED

Nov 10, 2025

CONTRACT PERIOD

11/12/25 → 11/11/26
KNOWN TRANSACTIONS
1. 12/3/25 Supplemental Agreement for Work Within Scope +$629,165
2. 1/5/26 Other Administrative Action $0
3. 1/22/26 Supplemental Agreement for Work Within Scope +$555,000
Total Spending To-Date: $923,400
RECIPIENT

UNISON SOFTWARE INC

AWARD AMOUNT

$808,648

Exercise an Option
PERFORMED IN

STERLING, VIRGINIA

NAICS CODE

SOFTWARE PUBLISHERS | 511210

PSC CODE

IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | D319

DESCRIPTION

PROVIDING PRISM FOR FRTIB CUSTOMER

Funding Office

FINANCIAL MGMT DIRECTORATE (FMD)

Object Classes

25.1: Advisory and assistance services;25.7: Operation and maintenance of equipment

Program Activities

0801: REIMBURSABLE ACTIVITY;0807: WCF REIMBURSABLE ACTIVITIES

SIGNED

Nov 5, 2025

CONTRACT PERIOD

7/29/20 → 5/8/26
KNOWN TRANSACTIONS
1. 4/19/24 Funding Only Action -$44,625
2. 9/13/24 Exercise an Option $0
3. 11/21/24 Funding Only Action +$1,840,779
Total Spending To-Date: $11,507,818
RECIPIENT

SPECTRAL ENERGIES LLC

AWARD AMOUNT

$623,443

Base Award
PERFORMED IN

BEAVERCREEK, OHIO

NAICS CODE

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

PSC CODE

NATIONAL DEFENSE R&D SVCS; DEPARTMENT OF DEFENSE - MILITARY; R&D FACILITIES & MAJ EQUIP | AC15

DESCRIPTION

TURBULENT BOUNDARY LAYER (TBL) DRAG REDUCTION FLIGHT DEMONSTRATION VIA DIELECTRIC BARRIER DISCHARGE PLASMA ACTUATORS

Funding Office

DEF ADVANCED RESEARCH PROJECTS AGCY

SIGNED

Nov 6, 2025

CONTRACT PERIOD

11/10/25 → 5/9/27
KNOWN TRANSACTIONS
1. 12/8/25 Other Administrative Action $0
Total Spending To-Date: $623,443
RECIPIENT

REGAN TECHNOLOGIES CORP

AWARD AMOUNT

$606,782

Exercise an Option
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

PBGC HAS A REQUIREMENT FOR ON-GOING SUPPORT OF MICROSOFT UNIFIED SUPPORT SERVICES FOR MS OFFICE, AZURE CLOUD SERVICES, AND LOCALLY INSTALLED MICROSOFT APPLICATION SOFTWARE.

Funding Office

PENSION BENEFIT GUARANTY CORP

Object Classes

25.1: Advisory and assistance services

Program Activities

0801: REIMBURSABLE ACTIVITY

SIGNED

Nov 19, 2025

CONTRACT PERIOD

6/11/25 → 12/16/26
KNOWN TRANSACTIONS
1. 6/10/25 Base Award $254,020
2. 7/17/25 Funding Only Action +$143,848
Total Spending To-Date: $1,004,650
RECIPIENT

A2 LABS, LLC

AWARD AMOUNT

$599,698

Exercise an Option
PERFORMED IN

MCLEAN, VIRGINIA

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

SBIR PHASE II AWARD - A 5G DEPLOYMENT EVALUATION AND PERFORMANCE OPTIMIZATION TESTBED (DEPOT)

Funding Office

DEF ADVANCED RESEARCH PROJECTS AGCY

Object Classes

25.5: Research and development contracts

Program Activities

0801: REIMBURSABLE ACTIVITY

SIGNED

Nov 17, 2025

CONTRACT PERIOD

1/18/24 → 1/17/27
KNOWN TRANSACTIONS
1. 11/20/24 Supplemental Agreement for Work Within Scope +$591,171
2. 10/23/25 Other Administrative Action $0
3. 10/23/25 Other Administrative Action $0
Total Spending To-Date: $1,782,040
RECIPIENT

ACCENTURE FEDERAL SERVICES LLC

AWARD AMOUNT

$590,794

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 SOFTWARE AS A SERVICE | DA10

DESCRIPTION

DEPARTMENT OF THE INTERIOR (DOI), OFFICE OF THE SOLICITOR (SOL) FOR THE SOLICITOR INFORMATION SYSTEM (SOLIS) SALESFORCE SYSTEM LICENSES AND PROFESSIONAL SUPPORT.

Funding Office

OFFICE OF THE SOLICITOR (1403)

SIGNED

Nov 25, 2025

CONTRACT PERIOD

11/30/25 → 4/29/26
KNOWN TRANSACTIONS
1. ▶ 11/25/25 Base Award $590,794
Total Spending To-Date: $590,794
RECIPIENT

SMARTRONIX, LLC

AWARD AMOUNT

$573,040

Base Award
PERFORMED IN

HOLLYWOOD, MARYLAND

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

DEPARTMENT OF INTERIOR (DOI) APPRAISAL AND VALUATION SERVICES OFFICE (AVSO) SALESFORCE, MULESOFT, AND DOCUSIGN SOFTWARE AS A SERVICE (SAAS) TO PROVIDE LICENSES AND SUPPORT SERVICES.

Funding Office

APPRAISAL AND VALUATION SVS OFFICE

SIGNED

Nov 26, 2025

CONTRACT PERIOD

11/26/25 → 4/29/26
KNOWN TRANSACTIONS
1. ▶ 11/26/25 Base Award $573,040
Total Spending To-Date: $573,040

Top De-obligations

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

RECIPIENT

AVCENTER INC

DE-OBLIGATION AMOUNT

-$397,256

Supplemental Agreement for Work Within Scope
PERFORMED IN

POCATELLO, IDAHO

NAICS CODE

SUPPORT ACTIVITIES FOR FORESTRY | 115310

PSC CODE

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

DESCRIPTION

EU AIR ATTACK CONTRACT BLM FOR BOISE, IDAHO

Funding Office

NATIONAL INTERAGENCY FIRE CENTER

Object Classes

25.2: Other services from non-Federal sources

Program Activities

0807: WCF REIMBURSABLE ACTIVITIES

SIGNED

Nov 26, 2025

CONTRACT PERIOD

6/25/25 → 9/28/25
KNOWN TRANSACTIONS
1. 6/25/25 Base Award $540,225
2. 9/17/25 Supplemental Agreement for Work Within Scope +$65,875
3. 9/19/25 Supplemental Agreement for Work Within Scope +$286,650
4. 1/8/26 Close Out $0
Total Spending To-Date: $495,494
RECIPIENT

CHARTIS CONSULTING CORPORATION

DE-OBLIGATION AMOUNT

-$329,987

Supplemental Agreement for Work Within Scope
PERFORMED IN

WASHINGTON, DISTRICT OF COLUMBIA

NAICS CODE

COMPUTER SYSTEMS DESIGN SERVICES | 541512

PSC CODE

SUPPORT- MANAGEMENT: OTHER | R799

DESCRIPTION

THE CONTRACTOR SHALL PROVIDE BUDGET FORMULATION AND EXECUTION MANAGER (BFEM) AND PERFORMANCE MEASURE MANAGER (PMM) SUPPORT SERVICES TO THE DEPARTMENT OF THE INTERIOR IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF THIS TASK ORDER AND GSA SCHEDULE GS-3

Funding Office

BUDGET (00007)

Object Classes

25.2: Other services from non-Federal sources

Program Activities

0001: ENTERPRISE INITIATIVES (DISCRETIONARY);0012: LEADERSHIP AND ADMINISTRATION;0807: WCF REIMBURSABLE ACTIVITIES

SIGNED

Nov 20, 2025

CONTRACT PERIOD

9/29/20 → 9/28/25
KNOWN TRANSACTIONS
1. 4/22/24 Other Administrative Action $0
2. 6/10/24 Supplemental Agreement for Work Within Scope -$157,808
3. 7/2/24 Other Administrative Action $0
4. 7/23/24 Exercise an Option +$2,399,645
5. 11/12/24 Other Administrative Action $0
6. 12/16/24 Funding Only Action -$57,433
7. 12/23/24 Supplemental Agreement for Work Within Scope +$39,180
8. 4/1/25 Other Administrative Action $0
Total Spending To-Date: $8,058,181
RECIPIENT

PAPILLON AIRWAYS INC

DE-OBLIGATION AMOUNT

-$287,612

Funding Only Action
PERFORMED IN

THREE RIVERS, CALIFORNIA

NAICS CODE

NONSCHEDULED CHARTERED PASSENGER AIR TRANSPORTATION | 481211

PSC CODE

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

DESCRIPTION

EU HELICOPTER FLIGHT SERVICES, SEQUOIA AND KINGS CANYON NATIONAL PARKS

Funding Office

PWR SF/SEA MABO(85000)

Object Classes

25.2: Other services from non-Federal sources

Program Activities

0807: WCF REIMBURSABLE ACTIVITIES

SIGNED

Nov 18, 2025

CONTRACT PERIOD

5/6/25 → 10/27/25
KNOWN TRANSACTIONS
1. 4/17/25 Base Award $1,040,817
Total Spending To-Date: $753,205
RECIPIENT

PHOENIX AIR GROUP, INC.

DE-OBLIGATION AMOUNT

-$260,108

Funding Only Action
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

Object Classes

21.0: Travel and transportation of persons

Program Activities

0801: REIMBURSABLE ACTIVITY

SIGNED

Nov 4, 2025

CONTRACT PERIOD

7/1/25 → 11/7/25
KNOWN TRANSACTIONS
1. 7/1/25 Base Award $767,837
2. 12/9/25 Close Out $0
Total Spending To-Date: $507,729
RECIPIENT

BIGHORN AIRWAYS INC

DE-OBLIGATION AMOUNT

-$256,963

Other Administrative Action
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

FIXED WING SMOKEJUMPER FLIGHT SERVICE IN SUPPORT OF BLM ALASKA FIRE SERVICE AT FORT WAINWRIGHT, AK, CASA TAIL N112BH

Funding Office

NATIONAL INTERAGENCY FIRE CENTER

Object Classes

25.2: Other services from non-Federal sources

Program Activities

0807: WCF REIMBURSABLE ACTIVITIES

SIGNED

Nov 18, 2025

CONTRACT PERIOD

3/13/25 → 11/18/25
KNOWN TRANSACTIONS
1. 3/13/25 Base Award $1,374,335
2. 7/18/25 Supplemental Agreement for Work Within Scope +$324,146
Total Spending To-Date: $1,441,518

Performance Locations

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

Top States

Oklahoma

7 contracts

$8,766,535
Virginia

44 contracts

$3,717,343
District Of Columbia

34 contracts

$1,817,864
North Carolina

2 contracts

$1,190,046
Maryland

19 contracts

$996,199
Pennsylvania

1 contracts

$514,964
Ohio

9 contracts

$477,477
Texas

2 contracts

$296,875
Idaho

7 contracts

$293,083
Nebraska

1 contracts

$245,123

Top Cities

Norman

2 contracts

$9,373,003
Washington, DC

34 contracts

$1,817,864
Durham

1 contracts

$1,174,632
Norfolk

3 contracts

$876,763
Sterling

1 contracts

$808,648
Boise

5 contracts

$690,339
Herndon

8 contracts

$658,148
Beavercreek

1 contracts

$623,443
Mclean

4 contracts

$599,698
Arlington

8 contracts

$586,595

Vendor headquarters

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

Top States

Oklahoma

7 contracts

$8,766,535
Virginia

60 contracts

$2,832,215
Georgia

5 contracts

$1,372,370
Maryland

22 contracts

$1,275,688
North Carolina

1 contracts

$1,174,632

Top Cities

Norman

2 contracts

$9,373,003
Durham

1 contracts

$1,174,632
Arlington

11 contracts

$1,100,458
Boise

3 contracts

$714,721
Cartersville

2 contracts

$663,292

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