Meter Intelligence
Office of Administrative Services

Office of Administrative Services

Period: April 2024

Total Spending: $1,930,998

MONTHLY CONTRACTING REPORT

Office of Administrative Services April 2024

⏱ GENERATED 3/5/2026

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

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 ($642.4K) 2 ($642.4K)
    All Agencies 8 ($878.9K) 335 ($69.8M)

    $642,442
  2. FOUR LLC

    HQ: Herndon, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    Office of Administrative Services 1 ($438.4K) 5 ($2.1M)
    All Agencies 29 ($9.7M) 715 ($282.9M)

    $438,412
  3. REI SYSTEMS, INC.

    HQ: Chantilly, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    Office of Administrative Services 1 ($351.1K) 3 ($870.2K)
    All Agencies 3 ($351.1K) 92 ($116.5M)

    $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 ($205.7K) 4 ($1.8M)
    All Agencies 48 ($4.5M) 1,454 ($307.6M)

    $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 ($74.0K) 1 ($74.0K)
    All Agencies 4 ($-122,548) 90 ($2.2M)

    $74,000
  6. AURORA SYSTEMS CONSULTING INC

    HQ: Torrance, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    Office of Administrative Services 1 ($64.8K) 2 ($61.2K)
    All Agencies 14 ($1.2M) 245 ($15.2M)

    $64,764
  7. NEW TECH SOLUTIONS, INC.

    HQ: Fremont, CA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    Office of Administrative Services 2 ($56.2K) 25 ($4.6M)
    All Agencies 204 ($39.1M) 5,278 ($742.2M)

    $56,206
  8. JROGERS CONSULTING LLC

    HQ: Alexandria, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    Office of Administrative Services 1 ($52.5K) 4 ($24.2K)
    All Agencies 1 ($52.5K) 16 ($1.2M)

    $52,500
  9. COMMUNITRONICS CORP.

    HQ: Fenton, MO

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    Office of Administrative Services 1 ($35.1K) 1 ($35.1K)
    All Agencies 1 ($35.1K) 2 ($33.4K)

    $35,141
  10. XEROX CORPORATION

    HQ: Washington, District Of Columbia

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    Office of Administrative Services 2 ($10.8K) 11 ($207.9K)
    All Agencies 26 ($-323,940) 503 ($10.3M)

    $10,752

Top NAICS Codes

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

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in contracts during April 2024 compared to government-wide patterns.

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, District Of Columbia

    22 contracts


    $1,815,184
  2. Fairfax, VA

    1 contracts


    $10,970
  3. Chicago, IL

    1 contracts


    $10,300
  4. Kansas City, MO

    1 contracts


    $-1
  5. Auburn, WA

    1 contracts


    $-218
  6. Littleton, CO

    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, VA

    1 contracts


    $642,442
  2. Herndon, VA

    1 contracts


    $438,412
  3. Chantilly, VA

    3 contracts


    $351,101
  4. Mc Lean, VA

    1 contracts


    $205,680
  5. Manassas, VA

    1 contracts


    $74,000

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