MONTHLY CONTRACTING REPORT
Departmental Offices May 2026
⏱ GENERATED 7/8/2026
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
161
Contracts
236
Avg Contract
$256,988
Total Spending
$60,649,187
Reporting
Top Vendors
The vendors that received the most money from Departmental Offices in May 2026, across all contracts awarded that month.
-
GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.
HQ: Fairfax, VA
Contracts: 1
CONTRACTS (TOTAL VALUE)May 2026 All Time Dept.al Offices 1 ($38.3M) 21 ($173.6M) All Agencies 14 ($50.1M) 1,846 ($1.3B)
$38,325,660 -
THRUSH AIRCRAFT, LLC
HQ: Albany, GA
Contracts: 1
CONTRACTS (TOTAL VALUE)May 2026 All Time Dept.al Offices 1 ($5.9M) 1 ($5.9M) All Agencies 1 ($5.9M) 1 ($5.9M)
$5,921,775 -
SPUR AVIATION SERVICES, LC
HQ: Twin Falls, ID
Contracts: 3
CONTRACTS (TOTAL VALUE)May 2026 All Time Dept.al Offices 3 ($3.1M) 24 ($3.8M) All Agencies 6 ($3.4M) 59 ($6.8M)
$3,109,706 -
NEPTUNE AVIATION SERVICES, INC.
HQ: Missoula, MT
Contracts: 2
CONTRACTS (TOTAL VALUE)May 2026 All Time Dept.al Offices 2 ($2.3M) 5 ($2.3M) All Agencies 5 ($4.5M) 68 ($9.0M)
$2,288,622 -
BOOZ ALLEN HAMILTON INC
HQ: Mclean, VA
Contracts: 1
CONTRACTS (TOTAL VALUE)May 2026 All Time Dept.al Offices 1 ($1.9M) 93 ($33.6M) All Agencies 15 ($27.1M) 1,824 ($1.7B)
$1,932,252 -
SENECA STRATEGIC PARTNERS, LLC
HQ: Salamanca, NY
Contracts: 2
CONTRACTS (TOTAL VALUE)May 2026 All Time Dept.al Offices 2 ($1.9M) 34 ($7.0M) All Agencies 4 ($3.8M) 153 ($70.3M)
$1,913,813 -
ESSEX MANAGEMENT LLC
HQ: Essex Junction, VT
Contracts: 1
CONTRACTS (TOTAL VALUE)May 2026 All Time Dept.al Offices 1 ($1.9M) 9 ($15.7M) All Agencies 1 ($1.9M) 9 ($15.7M)
$1,908,397 -
GLOBAL CONNECTIONS TO EMPLOYMENT, INC.
HQ: Pensacola, FL
Contracts: 2
CONTRACTS (TOTAL VALUE)May 2026 All Time Dept.al Offices 2 ($1.8M) 5 ($1.8M) All Agencies 3 ($1.8M) 118 ($32.7M)
$1,766,108 -
PONDEROSA AVIATION INC
HQ: Safford, AZ
Contracts: 2
CONTRACTS (TOTAL VALUE)May 2026 All Time Dept.al Offices 2 ($1.8M) 13 ($2.5M) All Agencies 5 ($2.0M) 39 ($3.9M)
$1,750,219 -
TEMSCO HELICOPTERS INC
HQ: Ketchikan, AK
Contracts: 7
CONTRACTS (TOTAL VALUE)May 2026 All Time Dept.al Offices 7 ($1.7M) 77 ($8.0M) All Agencies 7 ($1.7M) 87 ($8.1M)
$1,732,634
Top NAICS Codes
The most-awarded NAICS codes from Departmental Offices in May 2026, across all awarded contracts.
Analyses
Buzzwords
Unique ("buzzy") phrases and terms that appear significantly more in contracts during May 2026 compared to government-wide patterns.
Impact
Top Contracts
The highest-value individual contract awards from in May 2026.
-
RECIPIENT
GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.
AWARD AMOUNT
$38,325,660
Base Award
PERFORMED IN
FALLS CHURCH, VIRGINIA
NAICS CODE
COMPUTER SYSTEMS DESIGN SERVICES | 541512
PSC CODE
IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | DA01
DESCRIPTION
SUSTAINMENT AND OPERATIONAL SERVICES FOR THE PATIENTS AT THE HEART (PATH) EHR (TASK ORDER NO. 9) FOR DEPARTMENT OF HEALTH AND HUMAN SERVICES (HHS), INDIAN HEALTH SERVICE (IHS).
Funding Office
BEMIDJI AREA INDIAN HEALTH SERVICE
SIGNED
May 1, 2026
CONTRACT PERIOD
5/1/26 → 11/8/28
KNOWN TRANSACTIONS
- ▶ 5/1/26 Base Award $38,325,660
Total Spending To-Date: $38,325,660 -
RECIPIENT
THRUSH AIRCRAFT, LLC
AWARD AMOUNT
$5,921,775
Base Award
PERFORMED IN
ALBANY, GEORGIA
NAICS CODE
AIRCRAFT MANUFACTURING | 336411
PSC CODE
AIRCRAFT, FIXED WING | 1510
DESCRIPTION
FWPO FMS CASE GT-B-UOZ AIRCRAFT FOR GUATEMALAN MINISTRY OF DEFENSE
Funding Office
PEO AVIATION
SIGNED
May 4, 2026
CONTRACT PERIOD
5/4/26 → 5/3/28
KNOWN TRANSACTIONS
- 6/2/26 Other Administrative Action -$5,921,775
- 6/2/26 Funding Only Action +$11,843,551
Total Spending To-Date: $5,921,775 -
RECIPIENT
BOOZ ALLEN HAMILTON INC
AWARD AMOUNT
$1,932,252
Base Award
PERFORMED IN
MCLEAN, VIRGINIA
NAICS CODE
COMPUTER SYSTEMS DESIGN SERVICES | 541512
PSC CODE
IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | DA01
DESCRIPTION
CENTRAL CONTRACT FILE REPOSITORY (CCFR) AWARD
Funding Office
NATIONAL INSTITUTE OF HEALTH NIH-OD
Object Classes
25.1: Advisory and assistance services
SIGNED
May 8, 2026
CONTRACT PERIOD
5/8/26 → 5/7/28
KNOWN TRANSACTIONS
- ▶ 5/8/26 Base Award $1,932,252
Total Spending To-Date: $1,932,252 -
RECIPIENT
ESSEX MANAGEMENT LLC
AWARD AMOUNT
$1,908,397
Base Award
PERFORMED IN
BETHESDA, MARYLAND
NAICS CODE
OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES | 541690
PSC CODE
IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | DA01
DESCRIPTION
CONNECT FOR CANCER PREVENTION DATA SYSTEM (C4CPDS) SUPPORT
Funding Office
NIH NCI
Object Classes
25.1: Advisory and assistance services
SIGNED
May 11, 2026
CONTRACT PERIOD
5/15/26 → 5/14/27
KNOWN TRANSACTIONS
- ▶ 5/11/26 Base Award $1,908,397
Total Spending To-Date: $1,908,397 -
RECIPIENT
HELI-1 CORP
AWARD AMOUNT
$1,611,330
Base Award
PERFORMED IN
APPLE VALLEY, CALIFORNIA
NAICS CODE
NONSCHEDULED CHARTERED PASSENGER AIR TRANSPORTATION | 481211
PSC CODE
TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: PASSENGER AIR CHARTER | V221
DESCRIPTION
EXCLUSIVE USE HELI-1 APPLE VALLEY, CA
Funding Office
NATIONAL INTERAGENCY FIRE CENTER
Object Classes
25.2: Other services from non-Federal sources
SIGNED
May 21, 2026
CONTRACT PERIOD
5/21/26 → 9/30/26
KNOWN TRANSACTIONS
- ▶ 5/21/26 Base Award $1,611,330
Total Spending To-Date: $1,611,330 -
RECIPIENT
HILLCREST AIRCRAFT COMPANY
AWARD AMOUNT
$1,558,620
Base Award
PERFORMED IN
LEWISTON, IDAHO
NAICS CODE
NONSCHEDULED CHARTERED PASSENGER AIR TRANSPORTATION | 481211
PSC CODE
TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: PASSENGER AIR CHARTER | V221
DESCRIPTION
EU T2 - HILLCREST 689H
Funding Office
OFFICE OF AVIATION SERVICES (00082)
Object Classes
25.2: Other services from non-Federal sources
SIGNED
May 28, 2026
CONTRACT PERIOD
5/28/26 → 9/30/26
KNOWN TRANSACTIONS
- ▶ 5/28/26 Base Award $1,558,620
Total Spending To-Date: $1,558,620 -
RECIPIENT
HILLSBORO AVIATION, INC.
AWARD AMOUNT
$1,542,450
Base Award
PERFORMED IN
HILLSBORO, OREGON
NAICS CODE
NONSCHEDULED CHARTERED PASSENGER AIR TRANSPORTATION | 481211
PSC CODE
TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: PASSENGER AIR CHARTER | V221
DESCRIPTION
EU T2 - HILLSBORO 304HA
Funding Office
OFFICE OF AVIATION SERVICES (00082)
Object Classes
25.2: Other services from non-Federal sources
SIGNED
May 28, 2026
CONTRACT PERIOD
5/28/26 → 9/30/26
KNOWN TRANSACTIONS
- ▶ 5/28/26 Base Award $1,542,450
Total Spending To-Date: $1,542,450 -
RECIPIENT
BRICE SOLUTIONS, LLC
AWARD AMOUNT
$1,490,562
Base Award
PERFORMED IN
ANCHORAGE, ALASKA
NAICS CODE
SUPPORT ACTIVITIES FOR OIL AND GAS OPERATIONS | 213112
PSC CODE
REPAIR OR ALTERATION OF RESTORATION OF REAL PROPERTY (PUBLIC OR PRIVATE) | Z2QA
DESCRIPTION
EO 14398 - ORPHAN WELLS PROGRAM OFFICE (OWPO) WIND RIVER IN LIEU OF GRANT (ILOG) WELL PLUGGING AND REMEDIATION
Funding Office
IMMEDIATE OFC THE SECRETARY(00001)
Object Classes
25.2: Other services from non-Federal sources
SIGNED
May 14, 2026
CONTRACT PERIOD
5/14/26 → 12/31/26
KNOWN TRANSACTIONS
- ▶ 5/14/26 Base Award $1,490,562
Total Spending To-Date: $1,490,562 -
RECIPIENT
SUMMIT HELICOPTERS INC
AWARD AMOUNT
$1,488,270
Base Award
PERFORMED IN
SALEM, VIRGINIA
NAICS CODE
NONSCHEDULED CHARTERED PASSENGER AIR TRANSPORTATION | 481211
PSC CODE
TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: PASSENGER AIR CHARTER | V221
DESCRIPTION
EU T2 - SUMMIT 2773H
Funding Office
OFFICE OF AVIATION SERVICES (00082)
Object Classes
25.2: Other services from non-Federal sources
SIGNED
May 27, 2026
CONTRACT PERIOD
5/27/26 → 9/30/26
KNOWN TRANSACTIONS
- ▶ 5/27/26 Base Award $1,488,270
Total Spending To-Date: $1,488,270 -
RECIPIENT
SENECA STRATEGIC PARTNERS, LLC
AWARD AMOUNT
$1,378,000
Base Award
PERFORMED IN
SALAMANCA, NEW YORK
NAICS CODE
RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING | 334220
PSC CODE
ANTENNAS, WAVEGUIDES, AND RELATED EQUIPMENT | 5985
DESCRIPTION
ADJUSTABLE RADIO FREQUENCY COMPONENT FOR COMMUNICATION SYSTEMS
Funding Office
USSOCOM REGIONAL CONTRACTING OFFICE
Object Classes
25.1: Advisory and assistance services
SIGNED
May 26, 2026
CONTRACT PERIOD
5/26/26 → 5/31/27
KNOWN TRANSACTIONS
- ▶ 5/26/26 Base Award $1,378,000
Total Spending To-Date: $1,378,000
Top De-obligations
The largest contract de-obligations (spending reductions or cancellations) from in May 2026.
-
RECIPIENT
GOLDEN EAGLE OUTFITTERS, INC
DE-OBLIGATION AMOUNT
-$14,192
Supplemental Agreement for Work Within Scope
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 BUREAU OF LAND MANAGEMENT (BLM) FAIRBANKS (FAI) SIMPSON MEADE TRANSPORT PROJECT
Funding Office
ALASKA STATE OFFICE
Object Classes
25.2: Other services from non-Federal sources
SIGNED
May 11, 2026
CONTRACT PERIOD
2/19/26 → 3/31/26
KNOWN TRANSACTIONS
- ▶ 5/11/26 Supplemental Agreement for Work Within Scope -$14,192
Total Spending To-Date: $30,807
Performance Locations
The top locations where contract work for Departmental Offices in May 2026 is performed.
Top States
-
Virginia
24 contracts
$45,819,272 -
Alaska
40 contracts
$6,245,261 -
Georgia
1 contracts
$5,921,775 -
Maryland
24 contracts
$5,377,626 -
Idaho
11 contracts
$5,095,528 -
Arizona
8 contracts
$4,330,331 -
District Of Columbia
27 contracts
$3,037,686 -
Florida
7 contracts
$2,349,511 -
Montana
7 contracts
$2,344,548 -
California
14 contracts
$2,170,333
Top Cities
-
Falls Church, VA
1 contracts
$38,325,660 -
Albany, GA
1 contracts
$5,921,775 -
Bethesda, MD
12 contracts
$4,630,060 -
Mclean, VA
6 contracts
$3,544,950 -
Washington, District Of Columbia
27 contracts
$3,037,686 -
Fort Wainwright, AK
3 contracts
$2,990,065 -
Twin Falls, ID
3 contracts
$2,943,890 -
Safford, AZ
3 contracts
$2,592,844 -
Anchorage, AK
7 contracts
$2,166,911 -
Salamanca, NY
2 contracts
$1,913,813
Vendor headquarters
The top locations where vendors receiving awards from Departmental Offices in May 2026 list as their primary business address.
Top States
-
Virginia
36 contracts
$46,328,358 -
Idaho
9 contracts
$7,465,400 -
Georgia
2 contracts
$6,614,988 -
Alaska
40 contracts
$6,245,261 -
New York
8 contracts
$3,471,650
Top Cities
-
Fairfax, VA
3 contracts
$39,520,549 -
Albany, GA
1 contracts
$5,921,775 -
Twin Falls, ID
5 contracts
$4,555,075 -
Mclean, VA
2 contracts
$2,792,905 -
Anchorage
8 contracts
$2,756,646