Meter Intelligence

Departmental Offices

Period: November 2025

Total Spending: $17,913,691

MONTHLY CONTRACTING REPORT

NOVEMBER 2025

Departmental Offices

⏱ GENERATED 12/14/2025

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

$69,703

Total Spending

$17,913,691

Reporting

Top Vendors

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

  1. CHICKASAW SERVICE SOLUTIONS, LLC

    Contracts: 2 Contracts from Departmental Offices in 11/25: 2
    All contracts from Departmental Offices: 2
    All known contracts: 14
    HQ: Norman, OK

    $9,373,003
  2. BOUNDLESS SCIENCE INC.

    Contracts: 1 Contracts from Departmental Offices in 11/25: 1
    All contracts from Departmental Offices: 1
    All known contracts: 1
    HQ: Durham, NC

    $1,174,632
  3. UNISON SOFTWARE INC

    Contracts: 1 Contracts from Departmental Offices in 11/25: 1
    All contracts from Departmental Offices: 3
    All known contracts: 70
    HQ: Mclean, VA

    $808,648
  4. PHOENIX AIR GROUP, INC.

    Contracts: 2 Contracts from Departmental Offices in 11/25: 2
    All contracts from Departmental Offices: 10
    All known contracts: 26
    HQ: Cartersville, GA

    $663,292
  5. SPECTRAL ENERGIES LLC

    Contracts: 1 Contracts from Departmental Offices in 11/25: 1
    All contracts from Departmental Offices: 1
    All known contracts: 46
    HQ: Beavercreek, OH

    $623,443
  6. TURBO AIR INC

    Contracts: 2 Contracts from Departmental Offices in 11/25: 2
    All contracts from Departmental Offices: 24
    All known contracts: 24
    HQ: Boise, ID

    $621,388
  7. REGAN TECHNOLOGIES CORP

    Contracts: 1 Contracts from Departmental Offices in 11/25: 1
    All contracts from Departmental Offices: 4
    All known contracts: 248
    HQ: Middletown, CT

    $606,782
  8. A2 LABS, LLC

    Contracts: 1 Contracts from Departmental Offices in 11/25: 1
    All contracts from Departmental Offices: 4
    All known contracts: 13
    HQ: Arlington, VA

    $599,698
  9. SMARTRONIX, LLC

    Contracts: 2 Contracts from Departmental Offices in 11/25: 2
    All contracts from Departmental Offices: 14
    All known contracts: 47
    HQ: Hollywood, MD

    $573,040
  10. COMMDEX, LLC

    Contracts: 1 Contracts from Departmental Offices in 11/25: 1
    All contracts from Departmental Offices: 5
    All known contracts: 46
    HQ: Norcross, GA

    $567,360
  11. ACCENTURE FEDERAL SERVICES LLC

    Contracts: 4 Contracts from Departmental Offices in 11/25: 4
    All contracts from Departmental Offices: 20
    All known contracts: 535
    HQ: Arlington, VA

    $530,039
  12. THE PENNSYLVANIA STATE UNIVERSITY

    Contracts: 1 Contracts from Departmental Offices in 11/25: 1
    All contracts from Departmental Offices: 3
    All known contracts: 317
    HQ: University Park, PA

    $514,964
  13. EMERGENT, LLC

    Contracts: 1 Contracts from Departmental Offices in 11/25: 1
    All contracts from Departmental Offices: 8
    All known contracts: 262
    HQ: Virginia Beach, VA

    $446,741
  14. M. C. DEAN, INC.

    Contracts: 3 Contracts from Departmental Offices in 11/25: 3
    All contracts from Departmental Offices: 12
    All known contracts: 770
    HQ: Tysons, VA

    $406,788
  15. FCN, INC.

    Contracts: 3 Contracts from Departmental Offices in 11/25: 3
    All contracts from Departmental Offices: 10
    All known contracts: 1,865
    HQ: Rockville, MD

    $403,874

Top NAICS Codes

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

Analyses

Buzzwords

Important phrases and terms that appear significantly more in Departmental Offices contracts during November 2025 compared to government-wide patterns.

Impact

Top Contracts

The highest-value individual contract awards from Departmental Offices in November 2025.

  1. 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

  2. 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

  3. 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

  4. 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

  5. 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

  6. 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

  7. 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

  8. 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

  9. 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

  10. 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

Top De-obligations

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

  1. 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

  2. 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

  3. 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

  4. 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

  5. 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

Performance Locations

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

Top States

  1. Oklahoma

    7 contracts


    $8,766,535
  2. Virginia

    44 contracts


    $3,717,343
  3. District Of Columbia

    34 contracts


    $1,817,864
  4. North Carolina

    2 contracts


    $1,190,046
  5. Maryland

    19 contracts


    $996,199
  6. Pennsylvania

    1 contracts


    $514,964
  7. Ohio

    9 contracts


    $477,477
  8. Texas

    2 contracts


    $296,875
  9. Idaho

    7 contracts


    $293,083
  10. Nebraska

    1 contracts


    $245,123

Top Cities

  1. Norman

    2 contracts


    $9,373,003
  2. Washington, DC

    34 contracts


    $1,817,864
  3. Durham

    1 contracts


    $1,174,632
  4. Norfolk

    3 contracts


    $876,763
  5. Sterling

    1 contracts


    $808,648
  6. Boise

    5 contracts


    $690,339
  7. Herndon

    8 contracts


    $658,148
  8. Beavercreek

    1 contracts


    $623,443
  9. Mclean

    4 contracts


    $599,698
  10. 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

  1. Oklahoma

    7 contracts


    $8,766,535
  2. Virginia

    60 contracts


    $2,832,215
  3. Georgia

    5 contracts


    $1,372,370
  4. Maryland

    22 contracts


    $1,275,688
  5. North Carolina

    1 contracts


    $1,174,632

Top Cities

  1. Norman

    2 contracts


    $9,373,003
  2. Durham

    1 contracts


    $1,174,632
  3. Arlington

    11 contracts


    $1,100,458
  4. Boise

    3 contracts


    $714,721
  5. Cartersville

    2 contracts


    $663,292

Top Congressional Districts

The congressional districts where contract work for Departmental Offices in November 2025 will be performed.

  1. Tom Cole
    Oklahoma 4 (Oklahoma)
    Rep. Tom Cole, Republican
    $9,373,003
    2 contracts
  2. DC-98 ()
    $1,817,864
    34 contracts
  3. James Walkinshaw
    Virginia 11 (Virginia)
    Rep. James Walkinshaw, Democrat
    $1,335,634
    22 contracts
  4. Valerie Foushee
    North Carolina 4 (North Carolina)
    Rep. Valerie Foushee, Democrat
    $1,174,632
    1 contracts
  5. Bobby Scott
    Virginia 3 (Virginia)
    Rep. Bobby Scott, Democrat
    $876,763
    3 contracts
  6. Suhas Subramanyam
    Virginia 10 (Virginia)
    Rep. Suhas Subramanyam, Democrat
    $808,648
    1 contracts
  7. Don Beyer
    Virginia 8 (Virginia)
    Rep. Don Beyer, Democrat
    $696,297
    16 contracts
  8. Steny Hoyer
    Maryland 5 (Maryland)
    Rep. Steny Hoyer, Democrat
    $573,040
    3 contracts
  9. Glenn Thompson
    Pennsylvania 15 (Pennsylvania)
    Rep. Glenn Thompson, Republican
    $514,964
    1 contracts
  10. Mike Turner
    Ohio 10 (Ohio)
    Rep. Mike Turner, Republican
    $504,145
    8 contracts

Try Meter Search

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

Search Now →