Meter Intelligence
Departmental Offices

Departmental Offices

Period: March 2026

Total Spending: $41,684,765

MONTHLY CONTRACTING REPORT

Departmental Offices March 2026

⏱ GENERATED 3/23/2026

This report was generated once, at the time listed.

▼ NO MICRO CONTRACTS

Contracts or transactions under $5,000 are not included.

🚫 NOT OFFICIAL

Meter uses government data, but isn't an official source.

Total Vendors

74

Contracts

87

Avg Contract

$479,135

Total Spending

$41,684,765

Reporting

Top Vendors

The vendors that received the most money from Departmental Offices in March 2026, across all contracts awarded that month.

  1. TEYA SUPPORT SERVICES LLC

    HQ: Anchorage, AK

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2026 All Time
    Dept.al Offices 1 ($22.2M) 3 ($24.1M)
    All Agencies 1 ($22.2M) 50 ($40.4M)

    $22,212,836
  2. PHYSICAL SCIENCES INC.

    HQ: Andover, MA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2026 All Time
    Dept.al Offices 1 ($3.5M) 4 ($4.3M)
    All Agencies 1 ($3.5M) 229 ($71.3M)

    $3,499,996
  3. SIBEL HEALTH INC.

    HQ: Niles, IL

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2026 All Time
    Dept.al Offices 1 ($3.5M) 1 ($3.5M)
    All Agencies 1 ($3.5M) 2 ($3.5M)

    $3,497,930
  4. SKYLIGHT INC.

    HQ: Sarasota, FL

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2026 All Time
    Dept.al Offices 1 ($3.1M) 2 ($8.4M)
    All Agencies 1 ($3.1M) 28 ($57.2M)

    $3,066,870
  5. HELIQWEST INTERNATIONAL INC.

    HQ: Broomfield, CO

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2026 All Time
    Dept.al Offices 1 ($2.0M) 7 ($2.3M)
    All Agencies 1 ($2.0M) 20 ($3.0M)

    $2,015,562
  6. SNODGRASS CONTRACTING LLC

    HQ: Seymour, MO

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2026 All Time
    Dept.al Offices 1 ($1.7M) 6 ($3.9M)
    All Agencies 1 ($1.7M) 49 ($12.9M)

    $1,749,711
  7. POLK & ASSOCIATES CONSTRUCTION INC

    HQ: Brentwood, TN

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2026 All Time
    Dept.al Offices 1 ($1.7M) 13 ($7.5M)
    All Agencies 1 ($1.7M) 22 ($12.7M)

    $1,676,002
  8. ICF INCORPORATED, L.L.C.

    HQ: Fairfax, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2026 All Time
    Dept.al Offices 1 ($1.5M) 23 ($44.8M)
    All Agencies 10 ($3.6M) 843 ($203.7M)

    $1,466,081
  9. COVALENT SOLUTIONS LLC

    HQ: North Bethesda, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2026 All Time
    Dept.al Offices 1 ($1.3M) 1 ($1.3M)
    All Agencies 1 ($1.3M) 6 ($2.5M)

    $1,341,434
  10. PEMBROOKE OCCUPATIONAL HEALTH, INC.

    HQ: North Chesterfield, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2026 All Time
    Dept.al Offices 1 ($1.2M) 4 ($1.8M)
    All Agencies 2 ($1.2M) 21 ($2.6M)

    $1,158,342

Top NAICS Codes

The most-awarded NAICS codes from Departmental Offices in March 2026, across all awarded contracts.

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in contracts during March 2026 compared to government-wide patterns.

Impact

Top Contracts

The highest-value individual contract awards from in March 2026.

  1. RECIPIENT

    TEYA SUPPORT SERVICES LLC

    AWARD AMOUNT

    $22,212,836

    Base Award
    PERFORMED IN

    JBPHH, HAWAII

    NAICS CODE

    OTHER COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT RENTAL AND LEASING | 532490

    PSC CODE

    LEASE OR RENTAL OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | W036

    DESCRIPTION

    SITE WORK, DESIGN, FABRICATION, FREIGHT, INSTALLATION, LEASE AND SUBSEQUENT DEMOBILIZATION OF MODULAR FACILITY.

    Funding Office

    HQ PACAF CCQ

    SIGNED

    Feb 12, 2026

    CONTRACT PERIOD

    2/12/26 → 11/22/27

    KNOWN TRANSACTIONS
    1. 2/12/26 Base Award $22,212,836
    Total Spending To-Date: $22,212,836
  2. RECIPIENT

    PHYSICAL SCIENCES INC.

    AWARD AMOUNT

    $3,499,996

    Base Award
    PERFORMED IN

    ANDOVER, MASSACHUSETTS

    NAICS CODE

    RESEARCH AND DEVELOPMENT IN BIOTECHNOLOGY (EXCEPT NANOBIOTECHNOLOGY) | 541714

    PSC CODE

    HEALTH R&D SERVICES; HEALTH CARE SERVICES; EXPERIMENTAL DEVELOPMENT | AN13

    DESCRIPTION

    PHYSICAL SCIENCES INC. (PSI) AIMS TO DEVELOP AND COMMERCIALIZE A FIRST-OF-ITS-KIND IN-LINE CYTOMETRY PROCESS ANALYTICAL TECHNOLOGY (ILC-PAT) THAT ENABLES REAL-TIME, SINGLE-CELL LEVEL MONITORING OF CRITICAL BIOPROCESS PARAMETERS TO IMPROVE THE MANUFAC

    Funding Office

    ADVANCED RESEARCH PROJECTS AGENCY FOR HEALTH (ARPA-H)

    SIGNED

    Feb 26, 2026

    CONTRACT PERIOD

    2/26/26 → 2/28/29

    KNOWN TRANSACTIONS
    1. 2/26/26 Base Award $3,499,996
    Total Spending To-Date: $3,499,996
  3. RECIPIENT

    SIBEL HEALTH INC.

    AWARD AMOUNT

    $3,497,930

    Base Award
    PERFORMED IN

    CHICAGO, ILLINOIS

    NAICS CODE

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

    PSC CODE

    HEALTH R&D SERVICES; HEALTH CARE SERVICES; EXPERIMENTAL DEVELOPMENT | AN13

    DESCRIPTION

    ARPA-H SBIR PHASE II: ADVANCED MULTIMODAL WEARABLE EDEMA MONITORING PLATFORM

    Funding Office

    ADVANCED RESEARCH PROJECTS AGENCY FOR HEALTH (ARPA-H)

    SIGNED

    Feb 23, 2026

    CONTRACT PERIOD

    3/2/26 → 3/1/28

    KNOWN TRANSACTIONS
    1. 2/23/26 Base Award $3,497,930
    Total Spending To-Date: $3,497,930
  4. RECIPIENT

    SKYLIGHT INC.

    AWARD AMOUNT

    $3,066,870

    Base Award
    PERFORMED IN

    SARASOTA, FLORIDA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    ORRBIT END USER ADOPTION SUPPORT

    Funding Office

    ADMIN FOR CHILDREN FAMILIES (ACF)

    SIGNED

    Feb 10, 2026

    CONTRACT PERIOD

    2/10/26 → 2/9/27

    KNOWN TRANSACTIONS
    1. 2/10/26 Base Award $3,066,870
    Total Spending To-Date: $3,066,870
  5. RECIPIENT

    HELIQWEST INTERNATIONAL INC.

    AWARD AMOUNT

    $2,015,562

    Base Award
    PERFORMED IN

    MARIPOSA, CALIFORNIA

    NAICS CODE

    NONSCHEDULED CHARTERED PASSENGER AIR TRANSPORTATION | 481211

    PSC CODE

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

    DESCRIPTION

    EU HELICOPTER FLIGHT SERVICE, TYPE II, SHORT-HAUL, YOSEMITE NATIONAL PARK, CA

    Funding Office

    PWR SF/SEA MABO(85000)

    SIGNED

    Feb 4, 2026

    CONTRACT PERIOD

    2/4/26 → 10/27/26

    KNOWN TRANSACTIONS
    1. 2/4/26 Base Award $2,015,562
    Total Spending To-Date: $2,015,562
  6. RECIPIENT

    SNODGRASS CONTRACTING LLC

    AWARD AMOUNT

    $1,749,711

    Base Award
    PERFORMED IN

    CRANE, INDIANA

    NAICS CODE

    OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING | 337214

    PSC CODE

    OFFICE FURNITURE | 7110

    DESCRIPTION

    B3422 FFE

    Funding Office

    NSWC CRANE

    SIGNED

    Feb 2, 2026

    CONTRACT PERIOD

    2/2/26 → 4/6/26

    KNOWN TRANSACTIONS
    1. 2/27/26 Other Administrative Action $0
    Total Spending To-Date: $1,749,711
  7. RECIPIENT

    POLK & ASSOCIATES CONSTRUCTION INC

    AWARD AMOUNT

    $1,676,002

    Base Award
    PERFORMED IN

    CRANE, INDIANA

    NAICS CODE

    INDUSTRIAL BUILDING CONSTRUCTION | 236210

    PSC CODE

    REPAIR OR ALTERATION OF OTHER INDUSTRIAL BUILDINGS | Z2EZ

    DESCRIPTION

    THIS REQUIREMENT IS FOR THE RENOVATION OF THE 1ST AND 2ND FLOORS OF BUILDING 3373 AT NSA CRANE. THE SCOPE INCLUDES DEMOLITION, FLOORING, WALL REPAIR AND PAINTING, CEILING GRID REALIGNMENT, HVAC MODIFICATIONS, ELECTRICAL AND DATA INFRASTRUCTURE UPGRAD

    Funding Office

    NSWC CRANE

    SIGNED

    Feb 6, 2026

    CONTRACT PERIOD

    2/6/26 → 8/28/26

    KNOWN TRANSACTIONS
    1. 3/2/26 Funding Only Action +$125,265
    Total Spending To-Date: $1,676,002
  8. RECIPIENT

    ICF INCORPORATED, L.L.C.

    AWARD AMOUNT

    $1,466,081

    Base Award
    PERFORMED IN

    ATLANTA, GEORGIA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    EDUCATION/TRAINING- OTHER | U099

    DESCRIPTION

    HEAD START TRAINING AND TECHNICAL ASSISTANCE REGION 4 BRIDGE, ON BEHALF OF THE ADMINISTRATION FOR CHILDREN AND FAMILIES, OFFICE OF HEAD START

    Funding Office

    ADMIN FOR CHILDREN FAMILIES (ACF)

    SIGNED

    Feb 23, 2026

    CONTRACT PERIOD

    2/23/26 → 4/24/26

    KNOWN TRANSACTIONS
    1. 2/23/26 Base Award $1,466,081
    Total Spending To-Date: $1,466,081
  9. RECIPIENT

    COVALENT SOLUTIONS LLC

    AWARD AMOUNT

    $1,341,434

    Base Award
    PERFORMED IN

    BETHESDA, MARYLAND

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

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

    DESCRIPTION

    SCIENTIFIC AND TECHNICAL SUPPORT (STS)

    Funding Office

    NATIONAL INSTITUTE OF HEALTH NIH-OD

    SIGNED

    Feb 25, 2026

    CONTRACT PERIOD

    3/1/26 → 8/31/26

    KNOWN TRANSACTIONS
    1. 2/25/26 Base Award $1,341,434
    Total Spending To-Date: $1,341,434
  10. RECIPIENT

    PEMBROOKE OCCUPATIONAL HEALTH, INC.

    AWARD AMOUNT

    $1,158,342

    Base Award
    PERFORMED IN

    NORTH CHESTERFIELD, VIRGINIA

    NAICS CODE

    ALL OTHER MISCELLANEOUS AMBULATORY HEALTH CARE SERVICES | 621999

    PSC CODE

    MEDICAL- EVALUATION/SCREENING | Q403

    DESCRIPTION

    HRD-26-062 PEMBROOKE 4/1/26-3/31/27

    Funding Office

    IBC HUMAN RESOURCES (00067)

    SIGNED

    Feb 9, 2026

    CONTRACT PERIOD

    4/1/26 → 3/31/27

    KNOWN TRANSACTIONS
    1. 2/9/26 Base Award $1,158,342
    Total Spending To-Date: $1,158,342

Top De-obligations

The largest contract de-obligations (spending reductions or cancellations) from in March 2026.

  1. RECIPIENT

    WILDLIFE AIR, LLC

    DE-OBLIGATION AMOUNT

    -$24,855

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    DUBOIS, WYOMING

    NAICS CODE

    NONSCHEDULED CHARTERED PASSENGER AIR TRANSPORTATION | 481211

    PSC CODE

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

    DESCRIPTION

    AIRCRAFT RENTAL AGREEMENT FOR NPS WOLF SURVEYS IN YELLOWSTONE NATIONAL PARK

    Funding Office

    IMR NORTHERN ROCKIES(12200)

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0807: WCF REIMBURSABLE ACTIVITIES

    SIGNED

    Feb 23, 2026

    CONTRACT PERIOD

    1/1/25 → 12/31/25

    KNOWN TRANSACTIONS
    1. 2/23/26 Supplemental Agreement for Work Within Scope -$24,855
    Total Spending To-Date: $50,545
  2. RECIPIENT

    WILDLIFE AIR, LLC

    DE-OBLIGATION AMOUNT

    -$14,036

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    DUBOIS, WYOMING

    NAICS CODE

    NONSCHEDULED CHARTERED PASSENGER AIR TRANSPORTATION | 481211

    PSC CODE

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

    DESCRIPTION

    AIRCRAFT RENTAL AGREEMENT FOR NPS WILDLIFE SURVEYS IN YELLOWSTONE NATIONAL PARK

    Funding Office

    IMR NORTHERN ROCKIES(12200)

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0807: WCF REIMBURSABLE ACTIVITIES

    SIGNED

    Feb 2, 2026

    CONTRACT PERIOD

    1/1/25 → 12/31/25

    KNOWN TRANSACTIONS
    1. 2/2/26 Supplemental Agreement for Work Within Scope -$14,036
    Total Spending To-Date: $26,564
  3. RECIPIENT

    SCIENTIFIC SYSTEMS COMPANY, INC.

    DE-OBLIGATION AMOUNT

    -$12,963

    Funding Only Action
    PERFORMED IN

    WOBURN, MASSACHUSETTS

    NAICS CODE

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

    PSC CODE

    R&D- OTHER RESEARCH AND DEVELOPMENT (APPLIED RESEARCH/EXPLORATORY DEVELOPMENT) | AZ12

    DESCRIPTION

    SCIENTIFIC SYSTEMS COMPANY INC., RAID-T - RAPID AUTONOMOUS INSTIGATED DISCOVERY OF THREATS

    Funding Office

    DEF ADVANCED RESEARCH PROJECTS AGCY

    Object Classes

    25.5: Research and development contracts

    Program Activities

    0801: REIMBURSABLE ACTIVITY

    SIGNED

    Feb 6, 2026

    CONTRACT PERIOD

    1/22/19 → 8/31/20

    KNOWN TRANSACTIONS
    1. 2/6/26 Funding Only Action -$12,963
    Total Spending To-Date: $5,482,783
  4. RECIPIENT

    QTC MEDICAL SERVICES INC

    DE-OBLIGATION AMOUNT

    -$12,048

    Funding Only Action
    PERFORMED IN

    BOISE, IDAHO

    NAICS CODE

    ALL OTHER OUTPATIENT CARE CENTERS | 621498

    PSC CODE

    MEDICAL- EVALUATION/SCREENING | Q403

    DESCRIPTION

    MEDICAL QUALIFICATION SVCS - RMO FIELD

    Funding Office

    WILDLAND FIRE (00012)

    Object Classes

    25.6: Medical care

    Program Activities

    0002: PREPAREDNESS

    SIGNED

    Feb 3, 2026

    CONTRACT PERIOD

    6/5/25 → 6/29/25

    KNOWN TRANSACTIONS
    1. 2/3/26 Funding Only Action -$12,048
    Total Spending To-Date: $15,060

Performance Locations

The top locations where contract work for Departmental Offices in March 2026 is performed.

Top States

  1. Hawaii

    1 contracts


    $22,212,836
  2. California

    13 contracts


    $5,220,793
  3. Massachusetts

    3 contracts


    $4,087,025
  4. Florida

    3 contracts


    $3,813,065
  5. Illinois

    1 contracts


    $3,497,930
  6. Indiana

    2 contracts


    $3,425,713
  7. Maryland

    9 contracts


    $3,286,859
  8. Virginia

    8 contracts


    $3,273,428
  9. District Of Columbia

    4 contracts


    $2,416,834
  10. Texas

    5 contracts


    $1,821,415

Top Cities

  1. Jbphh, HI

    1 contracts


    $22,212,836
  2. Andover, MA

    1 contracts


    $3,499,996
  3. Chicago, IL

    1 contracts


    $3,497,930
  4. Crane, IN

    2 contracts


    $3,425,713
  5. Sarasota, FL

    1 contracts


    $3,066,870
  6. Washington, District Of Columbia

    4 contracts


    $2,416,834
  7. Mariposa, CA

    1 contracts


    $2,015,562
  8. Atlanta, GA

    1 contracts


    $1,466,081
  9. Bethesda, MD

    2 contracts


    $1,448,554
  10. North Chesterfield, VA

    1 contracts


    $1,158,342

Vendor headquarters

The top locations where vendors receiving awards from Departmental Offices in March 2026 list as their primary business address.

Top States

  1. Alaska

    8 contracts


    $22,358,612
  2. Virginia

    12 contracts


    $6,141,420
  3. Massachusetts

    4 contracts


    $4,218,201
  4. Maryland

    7 contracts


    $3,778,561
  5. Illinois

    2 contracts


    $3,747,771

Top Cities

  1. Anchorage, AK

    3 contracts


    $22,240,338
  2. Andover, MA

    1 contracts


    $3,499,996
  3. Niles, IL

    1 contracts


    $3,497,930
  4. Sarasota, FL

    1 contracts


    $3,066,870
  5. Fairfax, VA

    2 contracts


    $2,540,593

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