Meter Intelligence

Office of Administrative Services

← Period: April 2024 →

Total Spending: $1,930,998

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

Office of Administrative Services April 2024

Subagency of General Services Administration

⏱ GENERATED 2/5/2026

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

20

Contracts

27

Avg Contract

$71,518

Total Spending

$1,930,998

Reporting

Top Vendors

The vendors that received the most money from Office of Administrative Services in April 2024, across all contracts awarded that month.

  1. DISYS SOLUTIONS, INC.

    HQ: Ashburn, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    Office of Administrative Services 1 ($0) 2 ($0)
    All Agencies 0 ($0) 331 ($0)

    $642,442

  2. FOUR LLC

    HQ: Herndon, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    Office of Administrative Services 1 ($0) 5 ($0)
    All Agencies 0 ($0) 713 ($0)

    $438,412

  3. REI SYSTEMS, INC.

    HQ: Chantilly, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    Office of Administrative Services 1 ($0) 3 ($0)
    All Agencies 0 ($0) 91 ($0)

    $351,101

  4. ADVANCED COMPUTER CONCEPTS, INC.

    HQ: Mc Lean, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    Office of Administrative Services 1 ($0) 4 ($0)
    All Agencies 0 ($0) 1,411 ($0)

    $205,680

  5. BUSINESS MANAGEMENT RESEARCH ASSOCIATES, INC.

    HQ: Manassas, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    Office of Administrative Services 1 ($0) 1 ($0)
    All Agencies 0 ($0) 88 ($0)

    $74,000

  6. AURORA SYSTEMS CONSULTING INC

    HQ: Torrance, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    Office of Administrative Services 1 ($0) 2 ($0)
    All Agencies 0 ($0) 244 ($0)

    $64,764

  7. NEW TECH SOLUTIONS, INC.

    HQ: Fremont, CA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    Office of Administrative Services 2 ($0) 25 ($0)
    All Agencies 0 ($0) 5,199 ($0)

    $56,206

  8. JROGERS CONSULTING LLC

    HQ: Alexandria, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    Office of Administrative Services 1 ($0) 4 ($0)
    All Agencies 0 ($0) 16 ($0)

    $52,500

  9. COMMUNITRONICS CORP.

    HQ: Fenton, MO

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    Office of Administrative Services 1 ($0) 1 ($0)
    All Agencies 0 ($0) 2 ($0)

    $35,141

  10. XEROX CORPORATION

    HQ: Washington, District Of Columbia

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    Office of Administrative Services 2 ($0) 11 ($0)
    All Agencies 0 ($0) 489 ($0)

    $10,752

Top NAICS Codes

The most-awarded NAICS codes from Office of Administrative Services in April 2024, across all awarded contracts.

Analyses

Buzzwords

No significant buzzword patterns found for this sub-agency.

Expiring Contracts

See 8 expiring contracts from Office of Administrative Services

Impact

Top Contracts

The highest-value individual contract awards from in April 2024.

  1. RECIPIENT

    DISYS SOLUTIONS, INC.

    AWARD AMOUNT

    $642,442

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    CISCO PROFESSIONAL SERVICES

    Funding Office

    OFFICE OF GSA IT

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0801: WORKING CAPITAL FUND (REIMBURSABLE)

    SIGNED

    Apr 11, 2024

    CONTRACT PERIOD

    4/9/24 → 4/8/25

    KNOWN TRANSACTIONS
    1. ▶ 4/11/24 Base Award $642,442
    Total Spending To-Date: $642,442
  2. RECIPIENT

    FOUR LLC

    AWARD AMOUNT

    $438,412

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - SECURITY AND COMPLIANCE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | 7J20

    DESCRIPTION

    CITRIX SOFTWARE LICENSES

    Funding Office

    OFFICE OF GSA IT

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0857: ACQUISITION SERVICES FUND - OPERATING (TOTAL OPERATING EXP + RESERVES)

    SIGNED

    Apr 26, 2024

    CONTRACT PERIOD

    4/26/24 → 4/30/25

    KNOWN TRANSACTIONS
    1. ▶ 4/26/24 Base Award $438,412
    Total Spending To-Date: $438,412
  3. RECIPIENT

    REI SYSTEMS, INC.

    AWARD AMOUNT

    $351,101

    Other Administrative Action
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    SUPPORT- MANAGEMENT: OTHER | R799

    DESCRIPTION

    THE PORTFOLIO PROVIDES INFORMATION AND SERVICES TO A WIDE RANGE OF STAKEHOLDERS AND USER COMMUNITIES AS SUCH, THE ECOSYSTEM IS MULTI-FACETED, INCLUDING STAKEHOLDER REQUIREMENTS, GOVERNING REGULATIONS, AND A SET OF TECHNOLOGIES AND INFRASTRUCTURE.

    Funding Office

    OFFICE OF GSA IT

    Object Classes

    25.1: Advisory and assistance services;31.0: Equipment

    Program Activities

    0001: GOVERNMENT-WIDE POLICY;0001: IT MODERNIZATION AND DEVELOPMENT;0001: OFFICE OF PRODUCTS AND PROGRAMS;0002: ACQUISITION WORKFORCE TRAINING;0801: GOVERNMENT-WIDE POLICY (REIMBURSABLE);0801: WORKING CAPITAL FUND (REIMBURSABLE);0811: BUILDING OPERATIONS;0857: ACQUISITION SERVICES FUND - OPERATING (TOTAL OPERATING EXP + RESERVES)

    SIGNED

    Apr 5, 2024

    CONTRACT PERIOD

    9/30/22 → 9/29/24

    KNOWN TRANSACTIONS
    1. ▶ 4/5/24 Other Administrative Action +$351,101
    Total Spending To-Date: $13,168,093
  4. RECIPIENT

    ADVANCED COMPUTER CONCEPTS, INC.

    AWARD AMOUNT

    $205,680

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    THIS AWARD IS FOR SPECTRALOGIC SW MAINTENANCE AND SUPPORT.

    Funding Office

    OFFICE OF GSA IT

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0801: WORKING CAPITAL FUND (REIMBURSABLE)

    SIGNED

    Apr 3, 2024

    CONTRACT PERIOD

    4/4/24 → 3/31/25

    KNOWN TRANSACTIONS
    1. ▶ 4/3/24 Base Award $205,680
    Total Spending To-Date: $205,680
  5. RECIPIENT

    BUSINESS MANAGEMENT RESEARCH ASSOCIATES, INC.

    AWARD AMOUNT

    $74,000

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    BOOKS PRINTING | 323117

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    TRAINING

    Funding Office

    OFC OF HUMAN RESOURCES MANAGEMENT

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0801: WORKING CAPITAL FUND (REIMBURSABLE)

    SIGNED

    Apr 11, 2024

    CONTRACT PERIOD

    8/1/24 → 12/31/24

    KNOWN TRANSACTIONS
    1. ▶ 4/11/24 Base Award $74,000
    Total Spending To-Date: $74,000
  6. RECIPIENT

    AURORA SYSTEMS CONSULTING INC

    AWARD AMOUNT

    $64,764

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    WINZIP RENEWAL

    Funding Office

    OFFICE OF GSA IT

    Object Classes

    25.1: Advisory and assistance services;31.0: Equipment

    Program Activities

    0801: WORKING CAPITAL FUND (REIMBURSABLE);0857: ACQUISITION SERVICES FUND - OPERATING (TOTAL OPERATING EXP + RESERVES)

    SIGNED

    Apr 29, 2024

    CONTRACT PERIOD

    4/29/24 → 4/28/25

    KNOWN TRANSACTIONS
    1. ▶ 4/29/24 Base Award $64,764
    Total Spending To-Date: $64,764
  7. RECIPIENT

    JROGERS CONSULTING LLC

    AWARD AMOUNT

    $52,500

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    TRAINING

    Funding Office

    OFC OF HUMAN RESOURCES MANAGEMENT

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0801: WORKING CAPITAL FUND (REIMBURSABLE)

    SIGNED

    Apr 11, 2024

    CONTRACT PERIOD

    5/1/24 → 12/31/24

    KNOWN TRANSACTIONS
    1. ▶ 4/11/24 Base Award $52,500
    Total Spending To-Date: $52,500
  8. RECIPIENT

    COMMUNITRONICS CORP.

    AWARD AMOUNT

    $35,141

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS | 238210

    PSC CODE

    ELECTRICAL HARDWARE AND SUPPLIES | 5975

    DESCRIPTION

    REGION 6 UPDATE

    Funding Office

    OFFICE OF ADMINISTRATIVE SERVICES

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0801: WORKING CAPITAL FUND (REIMBURSABLE)

    SIGNED

    Apr 30, 2024

    CONTRACT PERIOD

    5/3/24 → 5/2/25

    KNOWN TRANSACTIONS
    1. ▶ 4/30/24 Base Award $35,141
    Total Spending To-Date: $35,141
  9. RECIPIENT

    NEW TECH SOLUTIONS, INC.

    AWARD AMOUNT

    $31,646

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    APPLECARE OS SUPPORT

    Funding Office

    OFFICE OF GSA IT

    Object Classes

    31.0: Equipment

    Program Activities

    0801: WORKING CAPITAL FUND (REIMBURSABLE)

    SIGNED

    Apr 4, 2024

    CONTRACT PERIOD

    4/19/24 → 4/18/25

    KNOWN TRANSACTIONS
    1. ▶ 4/4/24 Base Award $31,646
    Total Spending To-Date: $15,823
  10. RECIPIENT

    NEW TECH SOLUTIONS, INC.

    AWARD AMOUNT

    $24,560

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    ELECTRONIC COMPUTER MANUFACTURING | 334111

    PSC CODE

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

    DESCRIPTION

    SAFENET SOFTWARE

    Funding Office

    OFFICE OF GSA IT

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges;25.7: Operation and maintenance of equipment

    Program Activities

    0801: WORKING CAPITAL FUND (REIMBURSABLE)

    SIGNED

    Apr 25, 2024

    CONTRACT PERIOD

    4/17/24 → 4/17/25

    KNOWN TRANSACTIONS
    1. ▶ 4/25/24 Base Award $24,560
    Total Spending To-Date: $24,560

Top De-obligations

The largest contract de-obligations (spending reductions or cancellations) from in April 2024.

  1. RECIPIENT

    COMMUNICATION INSTITUTE INTERNATIONAL, INC

    DE-OBLIGATION AMOUNT

    -$73,552

    Close Out
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    FACILITATION,CONSULTATION,AND EXECUTIVE COACHING SERVICES

    Funding Office

    OFC OF HUMAN RESOURCES MANAGEMENT

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0857: ACQUISITION SERVICES FUND - OPERATING (TOTAL OPERATING EXP + RESERVES)

    SIGNED

    Apr 3, 2024

    CONTRACT PERIOD

    2/16/22 → 2/15/23

    KNOWN TRANSACTIONS
    1. ▶ 4/3/24 Close Out -$73,552
    Total Spending To-Date: $87,170
  2. RECIPIENT

    COMMUNICATION INSTITUTE INTERNATIONAL, INC

    DE-OBLIGATION AMOUNT

    -$29,325

    Close Out
    PERFORMED IN

    LITTLETON, COLORADO

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    FACILITATION CONSULTING AND CHANGE MANAGEMENT SERVICES - BASE YEAR - PHASE 2 AND COMPLETE PHASE 3

    Funding Office

    PBS R4 OFFICE OF LEASING

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0811: BUILDING OPERATIONS

    SIGNED

    Apr 4, 2024

    CONTRACT PERIOD

    12/15/20 → 6/14/22

    KNOWN TRANSACTIONS
    1. ▶ 4/4/24 Close Out -$29,325
    Total Spending To-Date: $372,533
  3. RECIPIENT

    COMMUNICATION INSTITUTE INTERNATIONAL, INC

    DE-OBLIGATION AMOUNT

    -$18,377

    Close Out
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    BPA CALL ORDER FOR FACILITATION AND COACHING FOR SES AT 214 HOURS

    Funding Office

    OFC OF HUMAN RESOURCES MANAGEMENT

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0856: ACQUISITION SERVICES FUND - OPERATING;0856: INTEGRATED AWARD ENVIRONMENT (TOTAL OPERATING EXP + RESERVES);0857: ACQUISITION SERVICES FUND - OPERATING (TOTAL OPERATING EXP + RESERVES)

    SIGNED

    Apr 11, 2024

    CONTRACT PERIOD

    1/3/22 → 12/30/22

    KNOWN TRANSACTIONS
    1. ▶ 4/11/24 Close Out -$18,377
    Total Spending To-Date: $47,167
  4. RECIPIENT

    4 STAR TECHNOLOGIES, INC.

    DE-OBLIGATION AMOUNT

    -$8,224

    Close Out
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    OCR PROCUREMENT - ABBYY FLEXICAPTURE

    Funding Office

    OFFICE OF GSA IT

    Object Classes

    25.1: Advisory and assistance services;31.0: Equipment

    Program Activities

    0801: WORKING CAPITAL FUND (REIMBURSABLE)

    SIGNED

    Apr 19, 2024

    CONTRACT PERIOD

    2/16/22 → 2/23/23

    KNOWN TRANSACTIONS
    1. ▶ 4/19/24 Close Out -$8,224
    Total Spending To-Date: $36,336
  5. RECIPIENT

    COMMUNICATION INSTITUTE INTERNATIONAL, INC

    DE-OBLIGATION AMOUNT

    -$7,789

    Close Out
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    EDUCATION/TRAINING- GENERAL | U009

    DESCRIPTION

    CUSTOMER SERVICES TRAINING FOR PBS IN REGION 4

    Funding Office

    OFC OF HUMAN RESOURCES MANAGEMENT

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0811: BUILDING OPERATIONS

    SIGNED

    Apr 11, 2024

    CONTRACT PERIOD

    6/6/23 → 12/31/23

    KNOWN TRANSACTIONS
    1. ▶ 4/11/24 Close Out -$7,789
    Total Spending To-Date: $11,683

Performance Locations

The top locations where contract work for Office of Administrative Services in April 2024 is performed.

Top States

  1. District Of Columbia

    22 contracts


    $1,815,184

  2. Virginia

    1 contracts


    $10,970

  3. Illinois

    1 contracts


    $10,300

  4. Missouri

    1 contracts


    $-1

  5. Washington

    1 contracts


    $-218

  6. Colorado

    1 contracts


    $-29,325

Top Cities

  1. Washington, DC

    22 contracts


    $1,815,184

  2. Fairfax

    1 contracts


    $10,970

  3. Chicago

    1 contracts


    $10,300

  4. Kansas City

    1 contracts


    $-1

  5. Auburn

    1 contracts


    $-218

  6. Littleton

    1 contracts


    $-29,325

Vendor headquarters

The top locations where vendors receiving awards from Office of Administrative Services in April 2024 list as their primary business address.

Top States

  1. Virginia

    11 contracts


    $1,755,685

  2. California

    4 contracts


    $124,670

  3. Missouri

    1 contracts


    $35,141

  4. District Of Columbia

    3 contracts


    $10,752

  5. Illinois

    1 contracts


    $10,300

Top Cities

  1. Ashburn

    1 contracts


    $642,442

  2. Herndon

    1 contracts


    $438,412

  3. Chantilly

    3 contracts


    $351,101

  4. Mc Lean

    1 contracts


    $205,680

  5. Manassas

    1 contracts


    $74,000

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