Meter Intelligence

Departmental Offices

← Period: December 2025 →

Total Spending: $9,330,092

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

Departmental Offices December 2025

Subagency of Department of the Interior

⏱ GENERATED 2/1/2026

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

100

Contracts

117

Avg Contract

$79,744

Total Spending

$9,330,092

Reporting

Top Vendors

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

  1. APPLIED INTELLECT LLC

    HQ: Chantilly, VA

    Contracts: 1

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

    $2,983,013

  2. M. C. DEAN, INC.

    HQ: Tysons, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    December 2025 All Time
    Dept.al Offices 1 ($0) 15 ($0)
    All Agencies 0 ($0) 1,006 ($0)

    $1,811,468

  3. COUNTERTRADE PRODUCTS, INC.

    HQ: Arvada, CO

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    December 2025 All Time
    Dept.al Offices 1 ($0) 42 ($0)
    All Agencies 0 ($0) 1,436 ($0)

    $645,138

  4. INTACT SOLUTIONS, INC

    HQ: Madison, WI

    Contracts: 1

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

    $601,623

  5. ANDRO COMPUTATIONAL SOLUTIONS LLC

    HQ: Rome, NY

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    December 2025 All Time
    Dept.al Offices 1 ($0) 1 ($0)
    All Agencies 0 ($0) 14 ($0)

    $600,000

  6. DRONE AMPLIFIED INC

    HQ: Lincoln, NE

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    December 2025 All Time
    Dept.al Offices 2 ($0) 22 ($0)
    All Agencies 0 ($0) 41 ($0)

    $575,664

  7. AETHER ARGUS INC

    HQ: Atlanta, GA

    Contracts: 1

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

    $570,810

  8. BRAINERD HELICOPTERS, INC

    HQ: Leesburg, FL

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    December 2025 All Time
    Dept.al Offices 2 ($0) 38 ($0)
    All Agencies 0 ($0) 72 ($0)

    $527,064

  9. FORSGREN ASSOCIATES INC

    HQ: Salt Lake City, UT

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    December 2025 All Time
    Dept.al Offices 1 ($0) 1 ($0)
    All Agencies 0 ($0) 14 ($0)

    $514,963

  10. FREEFLY SYSTEMS INC

    HQ: Woodinville, WA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    December 2025 All Time
    Dept.al Offices 2 ($0) 20 ($0)
    All Agencies 0 ($0) 39 ($0)

    $500,350

Top NAICS Codes

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

Analyses

Buzzwords

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

  1. RECIPIENT

    APPLIED INTELLECT LLC

    AWARD AMOUNT

    $2,983,013

    Base Award
    PERFORMED IN

    CHANTILLY, VIRGINIA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    EDUCATION/TRAINING- OTHER | U099

    DESCRIPTION

    TECHNICAL SUPPORT SERVICES FOR ORR

    Funding Office

    ADMIN FOR CHILDREN FAMILIES (ACF)

    SIGNED

    Dec 2, 2025

    CONTRACT PERIOD

    12/2/25 → 11/30/26

    KNOWN TRANSACTIONS
    1. ▶ 12/2/25 Base Award $2,983,013
    Total Spending To-Date: $2,983,013
  2. RECIPIENT

    M. C. DEAN, INC.

    AWARD AMOUNT

    $1,811,468

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    ENGINEERING SERVICES | 541330

    PSC CODE

    MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | J063

    DESCRIPTION

    ORDER 1 BASELINE SYSTEM SUPPORT AND OPERATION AND MAINTENANCE (O&M) FOR SES BPA

    Major Program

    EPA SES BPA

    Funding Office

    OFC OF MISSION SUPT (OMS) (FUNDING)

    SIGNED

    Dec 5, 2025

    CONTRACT PERIOD

    12/5/25 → 12/4/26

    KNOWN TRANSACTIONS
    1. ▶ 12/5/25 Base Award $1,811,468
    Total Spending To-Date: $1,811,468
  3. RECIPIENT

    COUNTERTRADE PRODUCTS, INC.

    AWARD AMOUNT

    $645,138

    Base Award
    PERFORMED IN

    DENVER, COLORADO

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    VMWARE FOUNDATION BUNDLE REQUIREMENT

    Funding Office

    CHIEF INFORMATION OFFICER (00003)

    SIGNED

    Dec 9, 2025

    CONTRACT PERIOD

    12/9/25 → 12/7/26

    KNOWN TRANSACTIONS
    1. ▶ 12/9/25 Base Award $645,138
    Total Spending To-Date: $645,138
  4. RECIPIENT

    INTACT SOLUTIONS, INC

    AWARD AMOUNT

    $601,623

    Base Award
    PERFORMED IN

    MADISON, WISCONSIN

    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

    FY17 (17.2) SBIR PHASE II. THE PROJECT WILL DEVELOP COMMANDIT (COMPOSABLE MANUFACTURING DIGITAL TWINS), A SYSTEMATIC METHODOLOGY AND COMPUTATIONAL FRAMEWORK FOR RAPIDLY CONSTRUCTING PREDICTIVE MANUFACTURING DIGITAL TWINS (MDTS) FROM HETEROGENEOUS DIG

    Funding Office

    DEF ADVANCED RESEARCH PROJECTS AGCY

    SIGNED

    Dec 2, 2025

    CONTRACT PERIOD

    1/1/26 → 12/31/27

    KNOWN TRANSACTIONS
    1. ▶ 12/2/25 Base Award $601,623
    Total Spending To-Date: $601,623
  5. RECIPIENT

    ANDRO COMPUTATIONAL SOLUTIONS LLC

    AWARD AMOUNT

    $600,000

    Other Administrative Action
    PERFORMED IN

    ROME, NEW YORK

    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

    DARPA SBIR PHASE II CONTRACT WITH ANDRO COMPUTATIONAL SOLUTIONS WITH A REQUIREMENT TITLE 5G TEST ENVIRONMENT

    Funding Office

    DEF ADVANCED RESEARCH PROJECTS AGCY

    Object Classes

    25.5: Research and development contracts

    Program Activities

    0801: REIMBURSABLE ACTIVITY

    SIGNED

    Dec 3, 2025

    CONTRACT PERIOD

    2/9/24 → 2/11/27

    KNOWN TRANSACTIONS
    1. 5/19/25 Other Administrative Action $0
    2. ▶ 12/3/25 Other Administrative Action +$600,000
    Total Spending To-Date: $1,800,000
  6. RECIPIENT

    AETHER ARGUS INC

    AWARD AMOUNT

    $570,810

    Exercise an Option
    PERFORMED IN

    ATLANTA, GEORGIA

    NAICS CODE

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

    PSC CODE

    GENERAL SCIENCE AND TECHNOLOGY R&D SERVICES; GENERAL SCIENCE AND TECHNOLOGY; APPLIED RESEARCH | AJ12

    DESCRIPTION

    D2D-0567, EMATH: ECU AUTHENTICATION VIA ELECTROMAGNETIC SIDE CHANNELS AETHER ARGUS SBIR

    Funding Office

    DEF ADVANCED RESEARCH PROJECTS AGCY

    Object Classes

    25.5: Research and development contracts

    Program Activities

    0801: REIMBURSABLE ACTIVITY

    SIGNED

    Dec 11, 2025

    CONTRACT PERIOD

    1/31/24 → 1/30/27

    KNOWN TRANSACTIONS
    1. ▶ 12/11/25 Exercise an Option +$570,810
    Total Spending To-Date: $1,770,810
  7. RECIPIENT

    BRAINERD HELICOPTERS, INC

    AWARD AMOUNT

    $527,064

    Base Award
    PERFORMED IN

    EGLIN AFB, FLORIDA

    NAICS CODE

    NONSCHEDULED CHARTERED PASSENGER AIR TRANSPORTATION | 481211

    PSC CODE

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

    DESCRIPTION

    EU TYPE III HELICOPTER SERVICES IN EGLIN, FL

    Funding Office

    U.S. FISH AND WILDLIFE SERVICE

    SIGNED

    Dec 22, 2025

    CONTRACT PERIOD

    12/22/25 → 6/30/26

    KNOWN TRANSACTIONS
    1. ▶ 12/22/25 Base Award $527,064
    Total Spending To-Date: $527,064
  8. RECIPIENT

    FORSGREN ASSOCIATES INC

    AWARD AMOUNT

    $514,963

    Base Award
    PERFORMED IN

    SALT LAKE CITY, UTAH

    NAICS CODE

    ENGINEERING SERVICES | 541330

    PSC CODE

    ARCHITECT AND ENGINEERING- GENERAL: ENGINEERING DRAFTING, NOT CAD/CAM | C212

    DESCRIPTION

    RAND HISTORIC MINE COMPLEX - OPERATIONAL UNIT 2 DESIGN FOR A CAP AT THE SITE

    Funding Office

    CALIFORNIA STATE OFFICE

    SIGNED

    Dec 19, 2025

    CONTRACT PERIOD

    12/19/25 → 10/31/26

    KNOWN TRANSACTIONS
    1. 1/6/26 Other Administrative Action $0
    Total Spending To-Date: $514,963
  9. RECIPIENT

    HELOAIR, INCORPORATED

    AWARD AMOUNT

    $492,200

    Base Award
    PERFORMED IN

    MC BEE, SOUTH CAROLINA

    NAICS CODE

    NONSCHEDULED CHARTERED PASSENGER AIR TRANSPORTATION | 481211

    PSC CODE

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

    DESCRIPTION

    T3 MCBEE, SC

    Funding Office

    U.S. FISH AND WILDLIFE SERVICE

    SIGNED

    Dec 22, 2025

    CONTRACT PERIOD

    12/22/25 → 5/1/26

    KNOWN TRANSACTIONS
    1. ▶ 12/22/25 Base Award $492,200
    Total Spending To-Date: $492,200
  10. RECIPIENT

    FIBER BUSINESS SOLUTIONS GROUP INC

    AWARD AMOUNT

    $329,000

    Base Award
    PERFORMED IN

    PHILADELPHIA, PENNSYLVANIA

    NAICS CODE

    COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220

    PSC CODE

    REPAIR OR ALTERATION OF RESTORATION OF REAL PROPERTY (PUBLIC OR PRIVATE) | Z2QA

    DESCRIPTION

    RE-ROOF DECLARATION (GRAFF) HOUSE ANNEX

    Funding Office

    NATIONAL PARK SERVICE

    SIGNED

    Dec 29, 2025

    CONTRACT PERIOD

    12/29/25 → 5/15/26

    KNOWN TRANSACTIONS
    1. ▶ 12/29/25 Base Award $329,000
    Total Spending To-Date: $329,000

Top De-obligations

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

  1. RECIPIENT

    MID-PACIFIC AIR SERVICE LLC

    DE-OBLIGATION AMOUNT

    -$67,300

    Funding Only Action
    PERFORMED IN

    HONOLULU, HAWAII

    NAICS CODE

    NONSCHEDULED CHARTERED PASSENGER AIR TRANSPORTATION | 481211

    PSC CODE

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

    DESCRIPTION

    FIXED WING EXCLUSIVE USE SERVICES MIDWAY/PALMYRA EXCLUSIVE USE SERVICES TO MIDWAY ATOLL IN SUPPORT OF FISH AND WILDLIFE SERVICE (FWS). AIRCRAFT: DASSAULT FALCON 50 TAIL #'S N750FR AND N819EX

    Funding Office

    US FISH AND WILDLIFE SERVICE

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0002: NATIONAL WILDLIFE REFUGE SYSTEM;0802: REIMBURSABLE PROGRAM ACTIVITY ALL OTHER

    SIGNED

    Dec 1, 2025

    CONTRACT PERIOD

    6/24/24 → 6/30/25

    KNOWN TRANSACTIONS
    1. 6/24/24 Base Award $1,137,960
    2. 4/16/25 Other Administrative Action +$232,880
    3. 5/1/25 Funding Only Action +$174,660
    4. 6/23/25 Funding Only Action +$58,220
    5. ▶ 12/1/25 Funding Only Action -$67,300
    Total Spending To-Date: $1,536,420
  2. RECIPIENT

    RESOURCE METRIX LC

    DE-OBLIGATION AMOUNT

    -$52,973

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    ARLINGTON, VIRGINIA

    NAICS CODE

    FACILITIES SUPPORT SERVICES | 561210

    PSC CODE

    SUPPORT- ADMINISTRATIVE: OTHER | R699

    DESCRIPTION

    NATIONAL GUARD COORDINATION CENTER (NGCC) ACCESS CONTROL SERVICES

    Funding Office

    W00Q NATIONAL GUARD BUREAU

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0801: REIMBURSABLE ACTIVITY

    SIGNED

    Dec 1, 2025

    CONTRACT PERIOD

    8/28/22 → 8/27/25

    KNOWN TRANSACTIONS
    1. 5/28/24 Other Administrative Action $0
    2. 8/27/24 Exercise an Option +$393,605
    3. ▶ 12/1/25 Supplemental Agreement for Work Within Scope -$52,973
    4. 1/21/26 Close Out $0
    Total Spending To-Date: $992,370
  3. RECIPIENT

    WINDWARD AVIATION INC

    DE-OBLIGATION AMOUNT

    -$47,153

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    KAHULUI, HAWAII

    NAICS CODE

    NONSCHEDULED CHARTERED PASSENGER AIR TRANSPORTATION | 481211

    PSC CODE

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

    DESCRIPTION

    KALA FY25 HELICOPTER OPERATIONS

    Funding Office

    PWR HONO MABO(82000)

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: PARK MANAGEMENT

    SIGNED

    Dec 11, 2025

    CONTRACT PERIOD

    11/29/24 → 11/28/25

    KNOWN TRANSACTIONS
    1. ▶ 12/11/25 Supplemental Agreement for Work Within Scope -$47,153
    Total Spending To-Date: $36,575
  4. RECIPIENT

    RIPPLE EFFECT COMMUNICATIONS, INC.

    DE-OBLIGATION AMOUNT

    -$31,298

    Funding Only Action
    PERFORMED IN

    ROCKVILLE, MARYLAND

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    DATA VISUALIZATION AND STATIC INFOGRAPHICS

    Funding Office

    NATIONAL ENDOWMENT FOR THE ARTS

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0801: REIMBURSABLE ACTIVITY

    SIGNED

    Dec 4, 2025

    CONTRACT PERIOD

    7/29/21 → 7/28/25

    KNOWN TRANSACTIONS
    1. 7/26/24 Exercise an Option +$36,514
    2. 2/10/25 Supplemental Agreement for Work Within Scope -$0
    3. 3/10/25 Terminate for Convenience $0
    4. ▶ 12/4/25 Funding Only Action -$31,298
    Total Spending To-Date: $129,430
  5. RECIPIENT

    T-MOBILE USA, INC.

    DE-OBLIGATION AMOUNT

    -$24,455

    Funding Only Action
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE) | 517312

    PSC CODE

    IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | DG11

    DESCRIPTION

    THE U.S. DEPARTMENT OF THE INTERIOR'S OFFICE OF THE DEPUTY ASSISTANT SECRETARY FOR ADMINISTRATIVE SERVICES REQUIRES WIRELESS MOBILITY SERVICES TO EQUIP EMPLOYEES WITH CELLULAR DEVICES AND RELATED SUPPORT.

    Major Program

    SEC WIRELESS SERVICES

    Funding Office

    IMMEDIATE OFC THE SECRETARY(00001)

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges

    Program Activities

    0001: ENTERPRISE INITIATIVES (DISCRETIONARY);0012: LEADERSHIP AND ADMINISTRATION - DIRECT;0804: LEADERSHIP AND ADMINISTRATION - REIMBURSABLE;0807: WCF REIMBURSABLE ACTIVITIES

    SIGNED

    Dec 1, 2025

    CONTRACT PERIOD

    7/5/23 → 6/30/26

    KNOWN TRANSACTIONS
    1. 6/27/24 Exercise an Option +$52,298
    2. 8/30/24 Supplemental Agreement for Work Within Scope -$2,577
    3. 11/21/24 Other Administrative Action $0
    4. 1/8/25 Supplemental Agreement for Work Within Scope +$499
    5. 6/13/25 Supplemental Agreement for Work Within Scope +$33,255
    6. 7/30/25 Supplemental Agreement for Work Within Scope +$365
    7. ▶ 12/1/25 Funding Only Action -$24,455
    8. 12/11/25 Supplemental Agreement for Work Within Scope +$555
    Total Spending To-Date: $104,476

Performance Locations

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

Top States

  1. Virginia

    12 contracts


    $3,028,079

  2. District Of Columbia

    16 contracts


    $1,986,964

  3. Colorado

    5 contracts


    $1,180,425

  4. Florida

    3 contracts


    $777,064

  5. Wisconsin

    1 contracts


    $601,623

  6. New York

    2 contracts


    $600,000

  7. Nebraska

    2 contracts


    $575,664

  8. Georgia

    1 contracts


    $570,810

  9. Washington

    4 contracts


    $556,960

  10. Utah

    2 contracts


    $524,714

Top Cities

  1. Chantilly

    2 contracts


    $2,983,013

  2. Washington, DC

    16 contracts


    $1,986,964

  3. Denver

    1 contracts


    $645,138

  4. Madison

    1 contracts


    $601,623

  5. Rome

    1 contracts


    $600,000

  6. Lincoln

    2 contracts


    $575,664

  7. Atlanta

    1 contracts


    $570,810

  8. Lakewood

    4 contracts


    $535,287

  9. Eglin Afb

    1 contracts


    $527,064

  10. Salt Lake City

    2 contracts


    $524,714

Vendor headquarters

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

Top States

  1. Virginia

    21 contracts


    $5,665,730

  2. New York

    4 contracts


    $845,290

  3. Georgia

    3 contracts


    $807,914

  4. Colorado

    2 contracts


    $689,890

  5. Washington

    6 contracts


    $617,870

Top Cities

  1. Chantilly

    2 contracts


    $2,983,013

  2. Tysons

    1 contracts


    $1,811,468

  3. Atlanta

    3 contracts


    $807,914

  4. Arvada

    1 contracts


    $645,138

  5. Madison

    1 contracts


    $601,623

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