Meter Intelligence

Federal Labor Relations Authority

Period: August 2024

Total Spending: $-134,532

MONTHLY CONTRACTING REPORT

FLRA August 2024

Federal Labor Relations Authority

⏱ 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.

Vendors

8

Contracts

9

Avg Contract

$-14,948

Total Spending

$-134,532

Reporting

Top Vendors

The vendors that received the most money from Federal Labor Relations Authority in August 2024, across all contracts awarded that month.

  1. CARAHSOFT TECHNOLOGY CORP

    HQ: Reston, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    Federal Labor Relations Authority 1 ($59.5K) 1 ($59.5K)
    All Agencies 259 ($73.9M) 3,621 ($1.4B)

    $59,481
  2. FREE STATE REPORTING, INC.

    HQ: Annapolis, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    Federal Labor Relations Authority 1 ($22.7K) 1 ($22.7K)
    All Agencies 6 ($194.3K) 123 ($1.7M)

    $22,739
  3. CCCOMPLETE INC

    HQ: Portland, OR

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    Federal Labor Relations Authority 1 ($-1,397) 4 ($10.8K)
    All Agencies 1 ($-1,397) 4 ($10.8K)

    $-1,397
  4. KONICA MINOLTA BUSINESS SOLUTIONS U.S.A, INC.

    HQ: Vienna, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    Federal Labor Relations Authority 1 ($-2,276) 2 ($-2,526)
    All Agencies 4 ($52.3K) 278 ($1.4M)

    $-2,276
  5. GINNERTY, MICHELE M

    HQ: Arlington, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    Federal Labor Relations Authority 1 ($-16,240) 1 ($-16,240)
    All Agencies 1 ($-16,240) 1 ($-16,240)

    $-16,240
  6. KAPAX SOLUTIONS LLC

    HQ: Ashburn, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    Federal Labor Relations Authority 1 ($-25,925) 3 ($-70,188)
    All Agencies 1 ($-25,925) 3 ($-70,188)

    $-25,925
  7. CITIBANK, N.A.

    HQ: Sioux Falls, SD

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    Federal Labor Relations Authority 2 ($-57,083) 5 ($-61,328)
    All Agencies 8 ($-8,333) 99 ($53.8M)

    $-57,083
  8. INQUISIT LLC

    HQ: Ashburn, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    Federal Labor Relations Authority 1 ($-113,832) 1 ($-113,832)
    All Agencies 1 ($-113,832) 7 ($3.4M)

    $-113,832

Top NAICS Codes

The most-awarded NAICS codes from Federal Labor Relations Authority in August 2024, across all awarded contracts.

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in Federal Labor Relations Authority contracts during August 2024 compared to government-wide patterns.

Impact

Top Contracts

The highest-value individual contract awards from Federal Labor Relations Authority in August 2024.

  1. RECIPIENT

    CARAHSOFT TECHNOLOGY CORP

    AWARD AMOUNT

    $59,481

    Base Award
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Software Publishers • 511210

    PSC CODE

    It And Telecom - Compute As A Service: Mainframe/servers • DB10

    DESCRIPTION

    Aquia cloud platform - hosting for flra.gov

    Funding Office

    FLRA

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0001: AUTHORITY

    SIGNED

    Aug 30, 2024

    CONTRACT PERIOD

    8/30/24 → 8/29/25

    KNOWN TRANSACTIONS
    1. 8/30/24 Base Award $59,481
    Total Spending To-Date: $59,481
  2. RECIPIENT

    FREE STATE REPORTING, INC.

    AWARD AMOUNT

    $22,739

    Base Award
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Temporary Help Services • 561320

    PSC CODE

    Support- Administrative: Court Reporting • R606

    DESCRIPTION

    Court reporting services

    Funding Office

    FLRA

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0002: OFFICE OF THE GENERAL COUNSEL

    SIGNED

    Aug 27, 2024

    CONTRACT PERIOD

    5/20/24 → 6/30/24

    KNOWN TRANSACTIONS
    1. 8/27/24 Base Award $22,739
    Total Spending To-Date: $22,739
  3. RECIPIENT

    CCCOMPLETE INC

    AWARD AMOUNT

    $-1,397

    Funding Only Action
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Administrative Management And General Management Consulting Services • 541611

    PSC CODE

    Support- Administrative: Other • R699

    DESCRIPTION

    Electronic balloting / voting igf::ot::igf

    Funding Office

    FLRA

    Object Classes

    25.2: Other services from non-Federal sources;26.0: Supplies and materials

    Program Activities

    0002: OFFICE OF THE GENERAL COUNSEL

    SIGNED

    Aug 26, 2024

    CONTRACT PERIOD

    2/12/16 → 11/23/20

    KNOWN TRANSACTIONS
    1. 8/26/24 Funding Only Action -$1,397
    Total Spending To-Date: $35,716
  4. RECIPIENT

    KONICA MINOLTA BUSINESS SOLUTIONS U.S.A, INC.

    AWARD AMOUNT

    $-2,276

    Funding Only Action
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Office Furniture (except Wood) Manufacturing • 337214

    PSC CODE

    Miscellaneous Office Machines • 7490

    DESCRIPTION

    New cip copier/scanner

    Funding Office

    FLRA

    Object Classes

    25.7: Operation and maintenance of equipment;31.0: Equipment

    Program Activities

    0001: AUTHORITY

    SIGNED

    Aug 27, 2024

    CONTRACT PERIOD

    9/27/19 → 9/18/20

    KNOWN TRANSACTIONS
    1. 8/27/24 Funding Only Action -$2,276
    Total Spending To-Date: $16,173
  5. RECIPIENT

    GINNERTY, MICHELE M

    AWARD AMOUNT

    $-16,240

    Funding Only Action
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Educational Support Services • 611710

    PSC CODE

    Training Aids • 6910

    DESCRIPTION

    Training and consulting for organizational development support services

    Funding Office

    FLRA

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: AUTHORITY

    SIGNED

    Aug 26, 2024

    CONTRACT PERIOD

    9/18/19 → 8/17/20

    KNOWN TRANSACTIONS
    1. 8/26/24 Funding Only Action -$16,240
    Total Spending To-Date: $23,760
  6. RECIPIENT

    KAPAX SOLUTIONS LLC

    AWARD AMOUNT

    $-25,925

    Funding Only Action
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Professional Employer Organizations (formerly Employee Leasing Services) • 561330

    PSC CODE

    Support- Professional: Personal Care (non-medical) • R401

    DESCRIPTION

    Bfd contract support

    Funding Office

    FLRA

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: AUTHORITY

    SIGNED

    Aug 27, 2024

    CONTRACT PERIOD

    9/24/18 → 10/28/19

    KNOWN TRANSACTIONS
    1. 8/27/24 Funding Only Action -$25,925
    Total Spending To-Date: $145,195
  7. RECIPIENT

    CITIBANK, N.A.

    AWARD AMOUNT

    $-28,430

    Funding Only Action
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Telecommunications Resellers • 517911

    PSC CODE

    It And Telecom- Facility Operation And Maintenance • D301

    DESCRIPTION

    Verizon cellular services for agency iphones.

    Funding Office

    FLRA

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges

    Program Activities

    0001: AUTHORITY

    SIGNED

    Aug 27, 2024

    CONTRACT PERIOD

    11/6/18 → 9/30/19

    KNOWN TRANSACTIONS
    1. 8/27/24 Funding Only Action -$28,430
    Total Spending To-Date: $6,370
  8. RECIPIENT

    CITIBANK, N.A.

    AWARD AMOUNT

    $-28,652

    Funding Only Action
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Telecommunications Resellers • 517911

    PSC CODE

    It And Telecom- Facility Operation And Maintenance • D301

    DESCRIPTION

    Citi bank obligation for cable/broadband in the regions and hq, plus verizon hotspots for cradelpoint, at&t cellular service, and tactical digital - fax2mail. all credit card purchases

    Funding Office

    FLRA

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges

    Program Activities

    0001: AUTHORITY

    SIGNED

    Aug 27, 2024

    CONTRACT PERIOD

    10/5/18 → 9/30/19

    KNOWN TRANSACTIONS
    1. 8/27/24 Funding Only Action -$28,652
    Total Spending To-Date: $11,848
  9. RECIPIENT

    INQUISIT LLC

    AWARD AMOUNT

    $-113,832

    Funding Only Action
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Telecommunications Resellers • 517911

    PSC CODE

    It And Telecom- Telecommunications Network Management • D316

    DESCRIPTION

    Flra helpdesk support option one

    Funding Office

    FLRA

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: AUTHORITY

    SIGNED

    Aug 27, 2024

    CONTRACT PERIOD

    9/4/19 → 9/29/20

    KNOWN TRANSACTIONS
    1. 8/27/24 Funding Only Action -$113,832
    Total Spending To-Date: $189,720

Top De-obligations

The largest contract de-obligations (spending reductions or cancellations) from Federal Labor Relations Authority in August 2024.

  1. RECIPIENT

    INQUISIT LLC

    DE-OBLIGATION AMOUNT

    -$113,832

    Funding Only Action
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Telecommunications Resellers • 517911

    PSC CODE

    It And Telecom- Telecommunications Network Management • D316

    DESCRIPTION

    Flra helpdesk support option one

    Funding Office

    FLRA

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: AUTHORITY

    SIGNED

    Aug 27, 2024

    CONTRACT PERIOD

    9/4/19 → 9/29/20

    KNOWN TRANSACTIONS
    1. 8/27/24 Funding Only Action -$113,832
    Total Spending To-Date: $189,720
  2. RECIPIENT

    CITIBANK, N.A.

    DE-OBLIGATION AMOUNT

    -$28,652

    Funding Only Action
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Telecommunications Resellers • 517911

    PSC CODE

    It And Telecom- Facility Operation And Maintenance • D301

    DESCRIPTION

    Citi bank obligation for cable/broadband in the regions and hq, plus verizon hotspots for cradelpoint, at&t cellular service, and tactical digital - fax2mail. all credit card purchases

    Funding Office

    FLRA

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges

    Program Activities

    0001: AUTHORITY

    SIGNED

    Aug 27, 2024

    CONTRACT PERIOD

    10/5/18 → 9/30/19

    KNOWN TRANSACTIONS
    1. 8/27/24 Funding Only Action -$28,652
    Total Spending To-Date: $11,848
  3. RECIPIENT

    CITIBANK, N.A.

    DE-OBLIGATION AMOUNT

    -$28,430

    Funding Only Action
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Telecommunications Resellers • 517911

    PSC CODE

    It And Telecom- Facility Operation And Maintenance • D301

    DESCRIPTION

    Verizon cellular services for agency iphones.

    Funding Office

    FLRA

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges

    Program Activities

    0001: AUTHORITY

    SIGNED

    Aug 27, 2024

    CONTRACT PERIOD

    11/6/18 → 9/30/19

    KNOWN TRANSACTIONS
    1. 8/27/24 Funding Only Action -$28,430
    Total Spending To-Date: $6,370
  4. RECIPIENT

    KAPAX SOLUTIONS LLC

    DE-OBLIGATION AMOUNT

    -$25,925

    Funding Only Action
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Professional Employer Organizations (formerly Employee Leasing Services) • 561330

    PSC CODE

    Support- Professional: Personal Care (non-medical) • R401

    DESCRIPTION

    Bfd contract support

    Funding Office

    FLRA

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: AUTHORITY

    SIGNED

    Aug 27, 2024

    CONTRACT PERIOD

    9/24/18 → 10/28/19

    KNOWN TRANSACTIONS
    1. 8/27/24 Funding Only Action -$25,925
    Total Spending To-Date: $145,195
  5. RECIPIENT

    GINNERTY, MICHELE M

    DE-OBLIGATION AMOUNT

    -$16,240

    Funding Only Action
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Educational Support Services • 611710

    PSC CODE

    Training Aids • 6910

    DESCRIPTION

    Training and consulting for organizational development support services

    Funding Office

    FLRA

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: AUTHORITY

    SIGNED

    Aug 26, 2024

    CONTRACT PERIOD

    9/18/19 → 8/17/20

    KNOWN TRANSACTIONS
    1. 8/26/24 Funding Only Action -$16,240
    Total Spending To-Date: $23,760

Sub Agencies

Sub-agencies within Federal Labor Relations Authority that received contract funding in August 2024.

  1. Federal Labor Relations Authority (agency)


    $-134,532

Performance Locations

The top locations where contract work for Federal Labor Relations Authority in August 2024 is performed.

Top States

  1. District Of Columbia

    9 contracts


    $-134,532

Top Cities

  1. Washington, DC

    9 contracts


    $-134,532

Vendor headquarters

The top locations where vendors receiving awards from Federal Labor Relations Authority in August 2024 list as their primary business address.

Top States

  1. Maryland

    1 contracts


    $22,739
  2. Oregon

    1 contracts


    $-1,397
  3. South Dakota

    2 contracts


    $-57,083
  4. Virginia

    5 contracts


    $-98,792

Top Cities

  1. Reston

    1 contracts


    $59,481
  2. Annapolis

    1 contracts


    $22,739
  3. Portland

    1 contracts


    $-1,397
  4. Vienna

    1 contracts


    $-2,276
  5. Arlington

    1 contracts


    $-16,240

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Report generated: February 1, 2026 11:27 AM

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